eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-MADHYA PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 452 391 84 141 264 238 200 139 274 254 231 190 2858
Block Panchayat & Equivalent 1518 1983 282 469 687 498 630 565 922 888 707 726 9875
Village Panchayat & Equivalent 56775 114521 6914 44897 36206 60008 81855 62625 84985 89562 79499 63003 780850
Total 58745 116895 7280 45507 37157 60744 82685 63329 86181 90704 80437 63919 793583
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
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