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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ANDHRA PRADESH |
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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 | 143 | 213 | 206 | 209 | 332 | 479 | 268 | 140 | 327 | 231 | 177 | 1230 | 3955 |
| Block Panchayat & Equivalent | 1579 | 2699 | 3079 | 1700 | 2298 | 2827 | 2770 | 2668 | 2669 | 2485 | 1377 | 2645 | 28796 |
| Village Panchayat & Equivalent | 22418 | 32330 | 44739 | 29804 | 30432 | 44733 | 51382 | 52207 | 58209 | 63760 | 61256 | 72452 | 563722 |
| Total | 24140 | 35242 | 48024 | 31713 | 33062 | 48039 | 54420 | 55015 | 61205 | 66476 | 62810 | 76327 | 596473 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 4:12 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||