eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-MADHYA PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 48 53 267 104 524 485 593 749 268 355 429 503 4378
Block Panchayat & Equivalent 281 407 618 244 1172 1461 1578 2996 708 895 1493 1449 13302
Village Panchayat & Equivalent 18387 46786 81797 58840 69900 91450 111489 150825 43613 17982 76526 79463 847058
Total 18716 47246 82682 59188 71596 93396 113660 154570 44589 19232 78448 81415 864738
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 20, 2024 4:36 AM
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