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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-WEST BENGAL |
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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 | 1613 | 2366 | 1910 | 1857 | 1804 | 1762 | 1746 | 766 | 1914 | 2404 | 1437 | 2456 | 22035 |
| Block Panchayat & Equivalent | 7671 | 12108 | 7012 | 4332 | 10032 | 9711 | 9054 | 6080 | 17636 | 15860 | 9575 | 9024 | 118095 |
| Village Panchayat & Equivalent | 48336 | 76679 | 53638 | 36325 | 43730 | 39313 | 62761 | 57190 | 109386 | 77942 | 44885 | 67482 | 717667 |
| Total | 57620 | 91153 | 62560 | 42514 | 55566 | 50786 | 73561 | 64036 | 128936 | 96206 | 55897 | 78962 | 857797 |
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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 | |||||||||||||