eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-WEST BENGAL
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 1459 1320 1266 894 1083 2085 688 2221 2667 3559 2853 3283 23378
Block Panchayat & Equivalent 5102 4316 6392 7637 5039 6736 2079 5894 9145 25590 14766 15077 107773
Village Panchayat & Equivalent 31454 27050 37015 46984 33622 44131 11981 25109 29820 117211 95620 112667 612664
Total 38015 32686 44673 55515 39744 52952 14748 33224 41632 146360 113239 131027 743815
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 16, 2024 4:10 AM
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