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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTAR 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 | 5145 | 4905 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10124 |
| Block Panchayat & Equivalent | 9870 | 9738 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19871 |
| Village Panchayat & Equivalent | 209786 | 204697 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 415418 |
| Total | 224801 | 219340 | 1264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 445413 |
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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 | |||||||||||||