eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-MADHYA PRADESH
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 18386 46786 81798 58840 69900 91450 111489 150826 43612 17982 76526 79462 847057
Total 18715 47246 82683 59188 71596 93396 113660 154571 44588 19232 78448 81414 864737
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 4:49 AM
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