eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-KARNATAKA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 513 601 851 313 619 954 490 645 749 471 529 876 7611
Block Panchayat & Equivalent 2259 3263 2391 1870 1599 1430 1017 1142 1088 1159 1135 1893 20246
Village Panchayat & Equivalent 33901 55227 46285 42494 41222 32049 32514 38453 39384 36242 35894 68911 502576
Total 36673 59091 49527 44677 43440 34433 34021 40240 41221 37872 37558 71680 530433
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 4:49 AM
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