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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-MADHYA PRADESH |
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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 | 248 | 440 | 781 | 461 | 327 | 566 | 404 | 74 | 258 | 247 | 347 | 419 | 4572 |
| Block Panchayat & Equivalent | 875 | 1151 | 1261 | 1401 | 1100 | 2028 | 2027 | 348 | 846 | 1039 | 1369 | 1992 | 15437 |
| Village Panchayat & Equivalent | 57378 | 59593 | 77419 | 66890 | 65298 | 112600 | 123570 | 67582 | 70896 | 76103 | 72679 | 106111 | 956119 |
| Total | 58501 | 61184 | 79461 | 68752 | 66725 | 115194 | 126001 | 68004 | 72000 | 77389 | 74395 | 108522 | 976128 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, April 24, 2024 6:22 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||