eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-KARNATAKA |
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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 | 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 | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||