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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 | 277838 | 390701 | 447660 | 403531 | 412375 | 426710 | 413014 | 473901 | 481725 | 472943 | 525896 | 1079449 | 5805743 |
| Total | 283656 | 402402 | 463742 | 423621 | 432521 | 447343 | 435584 | 490888 | 499439 | 491792 | 543394 | 1141022 | 6055404 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 26, 2024 5:54 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||