eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-KARNATAKA |
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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 | 66 | 26 | 70 | 67 | 63 | 135 | 86 | 93 | 103 | 100 | 106 | 81 | 996 |
Block Panchayat & Equivalent | 248 | 136 | 143 | 172 | 304 | 234 | 192 | 154 | 184 | 156 | 161 | 155 | 2239 |
Village Panchayat & Equivalent | 30302 | 24873 | 43431 | 46302 | 20168 | 23880 | 24311 | 28776 | 33160 | 37540 | 38109 | 81148 | 432000 |
Total | 30616 | 25035 | 43644 | 46541 | 20535 | 24249 | 24589 | 29023 | 33447 | 37796 | 38376 | 81384 | 435235 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
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