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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 | 2054 | 1553 | 455 | 1316 | 15798 |
| Block Panchayat & Equivalent | 1801 | 2215 | 2702 | 3032 | 2763 | 2380 | 5045 | 4300 | 7271 | 4099 | 1206 | 1400 | 38214 |
| Village Panchayat & Equivalent | 54695 | 64309 | 78424 | 77018 | 67465 | 78284 | 140239 | 71637 | 102617 | 66673 | 31666 | 11434 | 844461 |
| Total | 57056 | 67446 | 82596 | 81106 | 71140 | 81323 | 148264 | 77798 | 111942 | 72325 | 33327 | 14150 | 898473 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||