eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 777 526 341 481 407 349 291 431 583 526 490 593 5795
Block Panchayat & Equivalent 3205 3489 2576 2737 1622 1752 2336 3037 3660 3628 2564 2888 33494
Village Panchayat & Equivalent 43358 66654 29567 30848 9308 22262 27640 64241 56179 38120 30024 49264 467465
Total 47340 70669 32484 34066 11337 24363 30267 67709 60422 42274 33078 52745 506754
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 4:35 AM
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