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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-KERALA |
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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 | 368 | 403 | 121 | 171 | 179 | 304 | 204 | 97 | 165 | 188 | 292 | 941 | 3433 |
| Block Panchayat & Equivalent | 704 | 704 | 473 | 542 | 465 | 669 | 315 | 309 | 480 | 860 | 953 | 5495 | 11969 |
| Village Panchayat & Equivalent | 3357 | 3297 | 3484 | 2280 | 2694 | 2918 | 2165 | 2644 | 2787 | 3235 | 5475 | 34423 | 68759 |
| Total | 4429 | 4404 | 4078 | 2993 | 3338 | 3891 | 2684 | 3050 | 3432 | 4283 | 6720 | 40859 | 84161 |
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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 | |||||||||||||