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 84 141 264 238 200 139 275 254 231 190 2859
Block Panchayat & Equivalent 1518 1983 282 469 694 498 630 565 934 892 707 726 9898
Village Panchayat & Equivalent 56775 114502 6915 44851 36500 60020 81857 62631 85806 89597 79533 63276 782263
Total 58745 116876 7281 45461 37458 60756 82687 63335 87015 90743 80471 64192 795020
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 5:20 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre