|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-CHHATTISGARH |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 715 | 1156 | 1049 | 862 | 1242 | 1134 | 1383 | 552 | 1523 | 1955 | 1435 | 3841 | 16847 |
| Block Panchayat & Equivalent | 1102 | 3561 | 3717 | 2967 | 3003 | 2879 | 3016 | 1262 | 2914 | 3690 | 4319 | 8486 | 40916 |
| Village Panchayat & Equivalent | 20451 | 46274 | 79672 | 69783 | 96915 | 82054 | 92113 | 106721 | 66237 | 83404 | 92885 | 215955 | 1052464 |
| Total | 22268 | 50991 | 84438 | 73612 | 101160 | 86067 | 96512 | 108535 | 70674 | 89049 | 98639 | 228282 | 1110227 |
| Back | |||||||||||||
| 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 | |||||||||||||