eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-KARNATAKA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 492 740 651 758 430 694 352 382 269 240 108 190 5306
Block Panchayat & Equivalent 1811 1483 1370 921 761 719 729 519 477 555 370 547 10262
Village Panchayat & Equivalent 46354 53028 33219 31112 25059 30872 32226 41372 45690 52218 45690 69725 506565
Total 48657 55251 35240 32791 26250 32285 33307 42273 46436 53013 46168 70462 522133
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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