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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-JHARKHAND |
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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 | 661 | 107 | 358 | 534 | 432 | 637 | 367 | 359 | 184 | 340 | 392 | 410 | 4781 |
| Block Panchayat & Equivalent | 1411 | 70 | 302 | 1440 | 2161 | 2934 | 1338 | 1835 | 2058 | 3155 | 2957 | 3928 | 23589 |
| Village Panchayat & Equivalent | 7100 | 607 | 1613 | 5508 | 7163 | 18270 | 12104 | 12436 | 15613 | 13725 | 12205 | 25188 | 131532 |
| Total | 9172 | 784 | 2273 | 7482 | 9756 | 21841 | 13809 | 14630 | 17855 | 17220 | 15554 | 29526 | 159902 |
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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 | |||||||||||||