eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-MADHYA PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 171 209 0 0 0 0 0 0 0 0 0 0 380
Block Panchayat & Equivalent 767 781 11 0 0 0 0 0 0 0 0 0 1559
Village Panchayat & Equivalent 52934 49704 1254 0 0 0 0 0 0 0 0 7 103899
Total 53872 50694 1265 0 0 0 0 0 0 0 0 7 105838
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:19 AM
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