eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-ASSAM
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 697 1085 1036 718 887 712 1073 676 1013 946 1704 70 10617
Block Panchayat & Equivalent 1695 2077 1998 1699 2009 2330 2275 2040 1976 2031 2222 121 22473
Village Panchayat & Equivalent 15441 14197 12764 12872 14037 16196 18976 15557 19004 19119 13391 2541 174095
Total 17833 17359 15798 15289 16933 19238 22324 18273 21993 22096 17317 2732 207185
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 23, 2024 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre