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 492 740 651 758 430 695 352 382 270 240 110 250 5370
Block Panchayat & Equivalent 1811 1483 1371 922 763 721 729 519 481 555 373 579 10307
Village Panchayat & Equivalent 46346 53027 33210 31112 25059 30898 32229 41379 45715 52340 45714 69962 506991
Total 48649 55250 35232 32792 26252 32314 33310 42280 46466 53135 46197 70791 522668
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 21, 2024 5:23 AM
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