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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-MADHYA PRADESH |
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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 | 248 | 440 | 781 | 461 | 327 | 566 | 404 | 74 | 258 | 247 | 347 | 440 | 4593 |
| Block Panchayat & Equivalent | 875 | 1151 | 1261 | 1401 | 1100 | 2034 | 2027 | 348 | 846 | 1039 | 1369 | 2131 | 15582 |
| Village Panchayat & Equivalent | 57410 | 59595 | 77419 | 66894 | 65298 | 113001 | 123576 | 67583 | 70902 | 76109 | 72688 | 111080 | 961555 |
| Total | 58533 | 61186 | 79461 | 68756 | 66725 | 115601 | 126007 | 68005 | 72006 | 77395 | 74404 | 113651 | 981730 |
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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 | |||||||||||||