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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-HARYANA |
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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 | 169 | 213 | 253 | 300 | 145 | 267 | 183 | 212 | 185 | 245 | 245 | 194 | 2611 |
| Block Panchayat & Equivalent | 586 | 617 | 761 | 656 | 690 | 672 | 875 | 655 | 452 | 582 | 666 | 759 | 7971 |
| Village Panchayat & Equivalent | 15773 | 14274 | 21243 | 13322 | 13474 | 11920 | 12344 | 12120 | 7892 | 9160 | 10399 | 17021 | 158942 |
| Total | 16528 | 15104 | 22257 | 14278 | 14309 | 12859 | 13402 | 12987 | 8529 | 9987 | 11310 | 17974 | 169524 |
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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 | |||||||||||||