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 990 817 856 519 1715 1173 721 107 887 886 10842
Block Panchayat & Equivalent 1746 2923 2117 2316 2384 2206 3586 6178 260 126 2043 3198 29083
Village Panchayat & Equivalent 22800 24572 22243 22636 22218 25031 30621 73802 2872 1534 15565 29881 293775
Total 25020 29192 25350 25769 25458 27756 35922 81153 3853 1767 18495 33965 333700
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM
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