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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-WEST BENGAL |
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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 | 1459 | 1320 | 1266 | 894 | 1083 | 2085 | 688 | 2221 | 2667 | 3559 | 2853 | 3283 | 23378 |
| Block Panchayat & Equivalent | 5102 | 4316 | 6392 | 7637 | 5039 | 6736 | 2079 | 5894 | 9145 | 25590 | 14766 | 15077 | 107773 |
| Village Panchayat & Equivalent | 31454 | 27050 | 37015 | 46984 | 33622 | 44131 | 11981 | 25109 | 29820 | 117211 | 95620 | 112667 | 612664 |
| Total | 38015 | 32686 | 44673 | 55515 | 39744 | 52952 | 14748 | 33224 | 41632 | 146360 | 113239 | 131027 | 743815 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||