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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2020-2021 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 | 1223 | 1337 | 1948 | 1615 | 1277 | 1464 | 1515 | 1257 | 1665 | 1183 | 1576 | 4822 | 20882 |
| Block Panchayat & Equivalent | 25670 | 18468 | 24018 | 25306 | 24000 | 24438 | 22260 | 17950 | 21514 | 21238 | 20876 | 61149 | 306887 |
| Village Panchayat & Equivalent | 33365 | 34405 | 50680 | 49813 | 44981 | 45048 | 49293 | 38201 | 45080 | 49735 | 51338 | 223501 | 715440 |
| Total | 60258 | 54210 | 76646 | 76734 | 70258 | 70950 | 73068 | 57408 | 68259 | 72156 | 73790 | 289472 | 1043209 |
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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 | |||||||||||||