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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-HIMACHAL PRADESH |
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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 | 1071 | 1347 | 1455 | 1022 | 1369 | 839 | 565 | 583 | 580 | 632 | 634 | 779 | 10876 |
| Block Panchayat & Equivalent | 1092 | 2271 | 1782 | 1594 | 1604 | 1363 | 802 | 1318 | 1797 | 1094 | 1071 | 1482 | 17270 |
| Village Panchayat & Equivalent | 27231 | 42198 | 48003 | 40613 | 42486 | 41431 | 18832 | 45158 | 45519 | 45402 | 45916 | 80866 | 523655 |
| Total | 29394 | 45816 | 51240 | 43229 | 45459 | 43633 | 20199 | 47059 | 47896 | 47128 | 47621 | 83127 | 551801 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 4, 2025 1:10 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||