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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-MADHYA PRADESH |
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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 | 452 | 391 | 84 | 141 | 264 | 238 | 200 | 139 | 275 | 254 | 231 | 190 | 2859 |
| Block Panchayat & Equivalent | 1518 | 1983 | 282 | 469 | 694 | 498 | 630 | 565 | 934 | 892 | 707 | 726 | 9898 |
| Village Panchayat & Equivalent | 56775 | 114502 | 6915 | 44851 | 36505 | 60020 | 81857 | 62631 | 85818 | 89597 | 79533 | 63276 | 782280 |
| Total | 58745 | 116876 | 7281 | 45461 | 37463 | 60756 | 82687 | 63335 | 87027 | 90743 | 80471 | 64192 | 795037 |
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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 | |||||||||||||