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 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 Monday, May 20, 2024 4:36 AM
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