eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-BIHAR
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 736 2079 1615 929 2290 2205 2414 1225 1718 1826 1932 3013 21982
Block Panchayat & Equivalent 2515 5827 7891 6028 6766 8592 7643 6976 8549 8714 6559 8332 84392
Village Panchayat & Equivalent 20155 24759 34589 35730 42142 43735 36710 40958 36512 42694 37500 45112 440596
Total 23406 32665 44095 42687 51198 54532 46767 49159 46779 53234 45991 56457 546970
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 26, 2024 5:54 AM
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