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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-MAHARASHTRA |
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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 | 588 | 1846 | 2441 | 2670 | 2758 | 2724 | 2331 | 2865 | 2514 | 2286 | 3651 | 7143 | 33817 |
| Block Panchayat & Equivalent | 1990 | 4373 | 5745 | 7596 | 8978 | 8238 | 9061 | 9737 | 7912 | 8303 | 9361 | 32053 | 113347 |
| Village Panchayat & Equivalent | 201413 | 344057 | 361579 | 353367 | 387691 | 350322 | 374570 | 346789 | 348572 | 431356 | 482670 | 1208204 | 5190590 |
| Total | 203991 | 350276 | 369765 | 363633 | 399427 | 361284 | 385962 | 359391 | 358998 | 441945 | 495682 | 1247400 | 5337754 |
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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 | |||||||||||||