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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-BIHAR |
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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 | 2923 | 775 | 1044 | 2022 | 2345 | 2135 | 2081 | 1611 | 1710 | 1201 | 1551 | 2334 | 21732 |
| Block Panchayat & Equivalent | 6640 | 5554 | 5164 | 4077 | 4655 | 3993 | 4120 | 8512 | 6016 | 2708 | 3920 | 8603 | 63962 |
| Village Panchayat & Equivalent | 33491 | 32134 | 28337 | 21985 | 19937 | 27063 | 30638 | 38016 | 34453 | 33215 | 37212 | 63899 | 400380 |
| Total | 43054 | 38463 | 34545 | 28084 | 26937 | 33191 | 36839 | 48139 | 42179 | 37124 | 42683 | 74836 | 486074 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 26, 2024 5:46 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||