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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 | 1048 | 884 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 5015 |
| Block Panchayat & Equivalent | 1801 | 2215 | 2702 | 3022 | 2374 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | 12867 |
| Village Panchayat & Equivalent | 53085 | 61948 | 72459 | 66139 | 41844 | 10922 | 0 | 0 | 0 | 0 | 0 | 0 | 306397 |
| Total | 55446 | 65085 | 76631 | 70209 | 45102 | 11806 | 0 | 0 | 0 | 0 | 0 | 0 | 324279 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||