eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-KERALA
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
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 16, 2024 4:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre