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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-MAHARASHTRA |
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| 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 | 11804 | 56061 |
| Block Panchayat & Equivalent | 4372 | 8987 | 12096 | 15437 | 15979 | 15627 | 18283 | 12495 | 13241 | 13815 | 13499 | 49769 | 193600 |
| Village Panchayat & Equivalent | 277878 | 390754 | 447729 | 403640 | 412440 | 426794 | 413115 | 474086 | 482150 | 473178 | 526212 | 1080421 | 5808397 |
| Total | 283696 | 402455 | 463811 | 423730 | 432586 | 447427 | 435685 | 491073 | 499864 | 492027 | 543710 | 1141994 | 6058058 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, July 27, 2024 5:11 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||