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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-CHHATTISGARH |
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| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 560 | 922 | 1470 | 1056 | 912 | 659 | 2980 | 1861 | 1358 | 0 | 0 | 0 | 11778 |
| Block Panchayat & Equivalent | 1801 | 2215 | 2702 | 3032 | 2763 | 2380 | 4965 | 4264 | 4814 | 0 | 0 | 0 | 28936 |
| Village Panchayat & Equivalent | 54617 | 64176 | 78202 | 76743 | 66959 | 76903 | 134947 | 65278 | 49925 | 0 | 0 | 0 | 667750 |
| Total | 56978 | 67313 | 82374 | 80831 | 70634 | 79942 | 142892 | 71403 | 56097 | 0 | 0 | 0 | 708464 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||