eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTARAKHAND |
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LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
45 | Almora | 3035 | 3192 | 3216 | 2477 | 4159 | 3989 | 5061 | 8835 | 232 | 14 | 3407 | 3417 | 41034 |
46 | Bageshwar | 1293 | 909 | 1780 | 805 | 856 | 1134 | 1297 | 2897 | 267 | 143 | 750 | 1811 | 13942 |
47 | Chamoli | 1617 | 2114 | 1991 | 1537 | 1763 | 1365 | 1781 | 3804 | 225 | 41 | 612 | 2454 | 19304 |
48 | Champawat | 768 | 1058 | 871 | 1146 | 930 | 1530 | 1615 | 2919 | 14 | 11 | 339 | 1061 | 12262 |
49 | Dehradun | 1379 | 1098 | 1177 | 1355 | 1280 | 1535 | 1907 | 6417 | 9 | 0 | 806 | 1956 | 18919 |
50 | Haridwar | 1006 | 900 | 1582 | 1993 | 1413 | 1158 | 1614 | 1825 | 1776 | 1011 | 1761 | 1890 | 17929 |
51 | Nainital | 1209 | 1408 | 1013 | 1763 | 1713 | 1352 | 2223 | 5829 | 18 | 37 | 1315 | 1870 | 19750 |
52 | Pauri Garhwal | 3317 | 3563 | 2835 | 3362 | 2899 | 4317 | 4402 | 11055 | 112 | 57 | 1693 | 2849 | 40461 |
53 | Pithoragarh | 2343 | 2571 | 1662 | 2058 | 1943 | 2270 | 2970 | 5871 | 16 | 49 | 1294 | 3025 | 26072 |
54 | Rudra Prayag | 1288 | 1061 | 830 | 831 | 882 | 837 | 968 | 3629 | 71 | 50 | 778 | 1441 | 12666 |
55 | Tehri Garhwal | 2512 | 4140 | 2198 | 2710 | 2263 | 3046 | 2773 | 10147 | 97 | 68 | 1106 | 3836 | 34896 |
56 | Udam Singh Nagar | 997 | 698 | 1140 | 1046 | 868 | 1235 | 2181 | 4124 | 7 | 0 | 866 | 2142 | 15304 |
57 | Uttar Kashi | 2036 | 1860 | 1948 | 1553 | 1249 | 1263 | 1829 | 6450 | 28 | 53 | 838 | 2129 | 21236 |
Total | 22800 | 24572 | 22243 | 22636 | 22218 | 25031 | 30621 | 73802 | 2872 | 1534 | 15565 | 29881 | 293775 | |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 2:01 AM | ||||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||