eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTARAKHAND |
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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 | 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 | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||