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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-PUNJAB |
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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 | 65 | 310 | 583 | 420 | 157 | 56 | 194 | 171 | 129 | 172 | 206 | 180 | 2643 |
| Block Panchayat & Equivalent | 991 | 1224 | 1214 | 1129 | 686 | 634 | 843 | 1223 | 912 | 898 | 448 | 643 | 10845 |
| Village Panchayat & Equivalent | 12723 | 24562 | 17213 | 16987 | 10539 | 14858 | 26330 | 31657 | 26455 | 22934 | 10124 | 3535 | 217917 |
| Total | 13779 | 26096 | 19010 | 18536 | 11382 | 15548 | 27367 | 33051 | 27496 | 24004 | 10778 | 4358 | 231405 |
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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 | |||||||||||||