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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-BIHAR |
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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 | 2923 | 775 | 1044 | 2022 | 2345 | 2135 | 2081 | 1611 | 1710 | 1201 | 1552 | 2433 | 21832 |
| Block Panchayat & Equivalent | 6640 | 5554 | 5165 | 4077 | 4657 | 4000 | 4121 | 8515 | 6021 | 2738 | 3961 | 8752 | 64201 |
| Village Panchayat & Equivalent | 33491 | 32134 | 28337 | 21986 | 19936 | 27079 | 30645 | 38017 | 34468 | 33253 | 37307 | 64933 | 401586 |
| Total | 43054 | 38463 | 34546 | 28085 | 26938 | 33214 | 36847 | 48143 | 42199 | 37192 | 42820 | 76118 | 487619 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||