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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ANDHRA 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 | 143 | 213 | 206 | 209 | 332 | 479 | 268 | 140 | 327 | 231 | 177 | 1230 | 3955 |
| Block Panchayat & Equivalent | 1579 | 2699 | 3079 | 1700 | 2298 | 2827 | 2770 | 2668 | 2669 | 2485 | 1377 | 2645 | 28796 |
| Village Panchayat & Equivalent | 22431 | 32313 | 44746 | 29862 | 30494 | 44820 | 51475 | 52265 | 58349 | 63863 | 61312 | 72520 | 564450 |
| Total | 24153 | 35225 | 48031 | 31771 | 33124 | 48126 | 54513 | 55073 | 61345 | 66579 | 62866 | 76395 | 597201 |
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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 | |||||||||||||