eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-HARYANA |
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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 | 169 | 213 | 253 | 300 | 145 | 267 | 183 | 212 | 185 | 245 | 245 | 194 | 2611 |
Block Panchayat & Equivalent | 586 | 617 | 761 | 656 | 690 | 672 | 875 | 655 | 452 | 582 | 666 | 759 | 7971 |
Village Panchayat & Equivalent | 15782 | 14282 | 21251 | 13323 | 13479 | 11924 | 12346 | 12122 | 7892 | 9161 | 10400 | 17023 | 158985 |
Total | 16537 | 15112 | 22265 | 14279 | 14314 | 12863 | 13404 | 12989 | 8529 | 9988 | 11311 | 17976 | 169567 |
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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 | |||||||||||||