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 |
Back | |||||||||||||
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 | |||||||||||||