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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-MAHARASHTRA |
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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 | 961 | 1341 | 2681 | 2589 | 3122 | 2913 | 2952 | 3180 | 3630 | 4642 | 4684 | 13979 | 46674 |
| Block Panchayat & Equivalent | 2976 | 5261 | 7721 | 9688 | 10438 | 12579 | 15152 | 17310 | 15930 | 18088 | 20575 | 67432 | 203150 |
| Village Panchayat & Equivalent | 262457 | 298433 | 427783 | 469141 | 457499 | 468133 | 456298 | 446068 | 527856 | 518976 | 550777 | 1152609 | 6036030 |
| Total | 266394 | 305035 | 438185 | 481418 | 471059 | 483625 | 474402 | 466558 | 547416 | 541706 | 576036 | 1234020 | 6285854 |
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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 | |||||||||||||