eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-ANDHRA PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 163 281 307 275 276 261 283 370 239 291 314 298 3358
Block Panchayat & Equivalent 1082 1365 2021 1591 1368 1647 1867 1728 1645 1864 1885 2726 20789
Village Panchayat & Equivalent 23233 15062 32804 39828 28844 35555 34401 44619 43037 54115 70122 92212 513832
Total 24478 16708 35132 41694 30488 37463 36551 46717 44921 56270 72321 95236 537979
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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