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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-MADHYA 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 | 48 | 53 | 267 | 104 | 524 | 485 | 593 | 749 | 268 | 355 | 429 | 503 | 4378 |
| Block Panchayat & Equivalent | 281 | 407 | 618 | 244 | 1172 | 1461 | 1578 | 2996 | 708 | 895 | 1493 | 1449 | 13302 |
| Village Panchayat & Equivalent | 18387 | 46786 | 81797 | 58840 | 69900 | 91450 | 111489 | 150825 | 43613 | 17982 | 76526 | 79463 | 847058 |
| Total | 18716 | 47246 | 82682 | 59188 | 71596 | 93396 | 113660 | 154570 | 44589 | 19232 | 78448 | 81415 | 864738 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||