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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-WEST BENGAL |
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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 | 1095 | 1174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2269 |
| Block Panchayat & Equivalent | 6643 | 6950 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13673 |
| Village Panchayat & Equivalent | 37372 | 41447 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 79367 |
| Total | 45110 | 49571 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 95309 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:19 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||