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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-KERALA |
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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 | 95 | 304 | 137 | 275 | 103 | 121 | 151 | 169 | 106 | 325 | 269 | 1090 | 3145 |
| Block Panchayat & Equivalent | 751 | 1052 | 862 | 752 | 454 | 419 | 449 | 763 | 693 | 771 | 1099 | 4509 | 12574 |
| Village Panchayat & Equivalent | 3654 | 6465 | 5622 | 4967 | 3795 | 3397 | 2890 | 4813 | 4823 | 4876 | 7190 | 28387 | 80879 |
| Total | 4500 | 7821 | 6621 | 5994 | 4352 | 3937 | 3490 | 5745 | 5622 | 5972 | 8558 | 33986 | 96598 |
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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 | |||||||||||||