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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ODISHA |
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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 | 180 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 |
| Block Panchayat & Equivalent | 11216 | 3536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14752 |
| Village Panchayat & Equivalent | 17959 | 16910 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 35122 |
| Total | 29355 | 20597 | 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 50205 |
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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 | |||||||||||||