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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-MAHARASHTRA |
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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 | 588 | 1846 | 2441 | 2670 | 2758 | 2724 | 2331 | 2865 | 2514 | 2286 | 3565 | 2197 | 28785 |
| Block Panchayat & Equivalent | 1988 | 4371 | 5742 | 7592 | 8975 | 8178 | 8929 | 9532 | 7360 | 7632 | 8023 | 4328 | 82650 |
| Village Panchayat & Equivalent | 199540 | 339468 | 355206 | 345425 | 375226 | 334979 | 350319 | 316090 | 308360 | 364077 | 364460 | 492952 | 4146102 |
| Total | 202116 | 345685 | 363389 | 355687 | 386959 | 345881 | 361579 | 328487 | 318234 | 373995 | 376048 | 499477 | 4257537 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 25, 2024 5:51 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||