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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-PUNJAB |
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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 | 189 | 81 | 208 | 41 | 33 | 253 | 190 | 311 | 450 | 149 | 80 | 118 | 2103 |
| Block Panchayat & Equivalent | 420 | 553 | 691 | 547 | 445 | 712 | 758 | 637 | 1080 | 701 | 790 | 1037 | 8371 |
| Village Panchayat & Equivalent | 12318 | 26377 | 17661 | 9445 | 8697 | 8617 | 20064 | 7835 | 28438 | 14628 | 13989 | 13061 | 181130 |
| Total | 12927 | 27011 | 18560 | 10033 | 9175 | 9582 | 21012 | 8783 | 29968 | 15478 | 14859 | 14216 | 191604 |
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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 | |||||||||||||