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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ANDHRA PRADESH |
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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 | 823 | 552 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1376 |
| Block Panchayat & Equivalent | 3430 | 2079 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5574 |
| Village Panchayat & Equivalent | 32139 | 19261 | 457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 51860 |
| Total | 36392 | 21892 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 58810 |
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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 | |||||||||||||