eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-MAHARASHTRA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 961 1341 2681 2589 3122 2913 2952 3180 3630 4642 4684 13979 46674
Block Panchayat & Equivalent 2976 5261 7721 9688 10438 12579 15152 17310 15930 18088 20575 67432 203150
Village Panchayat & Equivalent 262456 298433 427765 469080 457474 468105 456264 446022 527836 518911 550704 1152405 6035455
Total 266393 305035 438167 481357 471034 483597 474368 466512 547396 541641 575963 1233816 6285279
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:39 AM
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