eGramSwaraj (Accounting) |
|||||||||||||
Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ANDHRA PRADESH |
|||||||||||||
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 | 979 | 1144 | 605 | 267 | 262 | 309 | 262 | 263 | 255 | 240 | 130 | 193 | 4909 |
Village Panchayat & Equivalent | 19237 | 14035 | 5298 | 1810 | 1867 | 2531 | 2402 | 2226 | 2415 | 2360 | 2557 | 2646 | 59384 |
Total | 20359 | 15392 | 6109 | 2286 | 2461 | 3319 | 2932 | 2629 | 2997 | 2831 | 2864 | 4069 | 68248 |
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 | |||||||||||||