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 11804 56061
Block Panchayat & Equivalent 4372 8987 12096 15437 15979 15627 18283 12495 13241 13815 13499 49769 193600
Village Panchayat & Equivalent 277866 390729 447698 403576 412408 426743 413038 473955 481952 473071 526020 1080078 5807134
Total 283684 402430 463780 423666 432554 447376 435608 490942 499666 491920 543518 1141651 6056795
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 4:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre