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 23212 14991 32802 39775 28784 35520 34399 44609 43040 54078 70131 92134 513475
Total 24457 16637 35130 41641 30428 37428 36549 46707 44924 56233 72330 95158 537622
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 4:38 AM
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