eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-ANDHRA PRADESH
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
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