eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2020-2021
State:-MAHARASHTRA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 78 76 118 157 146 186 167 156 166 179 276 747 2452
Block Panchayat & Equivalent 1280 1878 2159 2556 2612 2816 2921 3443 2876 2496 2936 10691 38664
Village Panchayat & Equivalent 303747 377518 539200 565016 509522 527119 443850 480867 672046 501280 521192 1168312 6609669
Total 305105 379472 541477 567729 512280 530121 446938 484466 675088 503955 524404 1179750 6650785
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre