eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-MAHARASHTRA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 1446 2714 3986 4653 4167 5006 4287 4492 4473 5034 3999 5642 49899
Block Panchayat & Equivalent 4372 8987 12096 15437 15979 15627 18283 12494 13213 13661 12867 13755 156771
Village Panchayat & Equivalent 276643 388674 443852 399694 406557 419061 403285 454952 452584 436299 468746 884986 5435333
Total 282461 400375 459934 419784 426703 439694 425855 471938 470270 454994 485612 904383 5642003
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre