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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-PUNJAB |
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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 | 311 | 584 | 420 | 157 | 57 | 194 | 173 | 130 | 172 | 206 | 187 | 2657 |
| Block Panchayat & Equivalent | 991 | 1233 | 1216 | 1129 | 686 | 634 | 843 | 1241 | 919 | 900 | 455 | 672 | 10919 |
| Village Panchayat & Equivalent | 12750 | 25687 | 17288 | 17038 | 10573 | 14874 | 26367 | 34881 | 26545 | 23075 | 10439 | 4340 | 223857 |
| Total | 13807 | 27231 | 19088 | 18587 | 11416 | 15565 | 27404 | 36295 | 27594 | 24147 | 11100 | 5199 | 237433 |
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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 | |||||||||||||