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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-KARNATAKA |
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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 | 66 | 26 | 70 | 67 | 63 | 135 | 86 | 93 | 102 | 95 | 105 | 72 | 980 |
| Block Panchayat & Equivalent | 247 | 135 | 141 | 169 | 302 | 230 | 190 | 153 | 178 | 151 | 152 | 133 | 2181 |
| Village Panchayat & Equivalent | 30316 | 24875 | 43443 | 46304 | 20169 | 23851 | 24324 | 28782 | 33161 | 37542 | 37806 | 77912 | 428485 |
| Total | 30629 | 25036 | 43654 | 46540 | 20534 | 24216 | 24600 | 29028 | 33441 | 37788 | 38063 | 78117 | 431646 |
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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 | |||||||||||||