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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-MAHARASHTRA |
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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 | 1446 | 2714 | 3986 | 4653 | 4167 | 5006 | 4287 | 4492 | 4473 | 5034 | 3999 | 11804 | 56061 |
| Block Panchayat & Equivalent | 4372 | 8987 | 12096 | 15437 | 15979 | 15627 | 18283 | 12495 | 13241 | 13815 | 13502 | 49782 | 193616 |
| Village Panchayat & Equivalent | 277887 | 390758 | 447748 | 403669 | 412484 | 426861 | 413157 | 474274 | 482277 | 473410 | 526464 | 1081451 | 5810440 |
| Total | 283705 | 402459 | 463830 | 423759 | 432630 | 447494 | 435727 | 491261 | 499991 | 492259 | 543965 | 1143037 | 6060117 |
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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 | |||||||||||||