eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-UTTARAKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 474 1697 990 817 853 188 0 0 0 0 0 0 5019
Block Panchayat & Equivalent 1746 2923 2117 2316 2384 961 0 0 0 0 0 0 12447
Village Panchayat & Equivalent 22818 24566 22134 22574 21999 10368 0 0 0 0 0 0 124459
Total 25038 29186 25241 25707 25236 11517 0 0 0 0 0 0 141925
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM
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