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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-JHARKHAND |
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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 | 521 | 597 | 472 | 494 | 438 | 407 | 684 | 231 | 366 | 301 | 315 | 511 | 5337 |
| Block Panchayat & Equivalent | 2354 | 1729 | 2381 | 2158 | 2094 | 2310 | 2166 | 1101 | 1299 | 2340 | 2382 | 3064 | 25378 |
| Village Panchayat & Equivalent | 10893 | 11789 | 12608 | 12605 | 11546 | 14318 | 20808 | 11712 | 9582 | 16959 | 14453 | 18268 | 165541 |
| Total | 13768 | 14115 | 15461 | 15257 | 14078 | 17035 | 23658 | 13044 | 11247 | 19600 | 17150 | 21843 | 196256 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 27, 2024 5:42 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||