eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-ANDHRA 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 | 439 | 538 | 382 | 477 | 1329 | 696 | 695 | 691 | 631 | 1030 | 820 | 1224 | 8952 |
Block Panchayat & Equivalent | 1378 | 2156 | 2447 | 2693 | 2706 | 3855 | 3480 | 2729 | 4308 | 7467 | 6588 | 8651 | 48458 |
Village Panchayat & Equivalent | 26060 | 25889 | 27600 | 44562 | 35375 | 37730 | 37157 | 33598 | 43376 | 98955 | 97355 | 91374 | 599031 |
Total | 27877 | 28583 | 30429 | 47732 | 39410 | 42281 | 41332 | 37018 | 48315 | 107452 | 104763 | 101249 | 656441 |
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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 | |||||||||||||