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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-UTTAR 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 | 4601 | 5554 | 6355 | 4748 | 5066 | 5206 | 5196 | 4915 | 5336 | 5489 | 5992 | 8534 | 66992 |
| Block Panchayat & Equivalent | 8611 | 7565 | 8617 | 7583 | 6547 | 7045 | 8810 | 9316 | 7901 | 9085 | 10563 | 18925 | 110568 |
| Village Panchayat & Equivalent | 181936 | 214953 | 267600 | 269775 | 309132 | 311123 | 331616 | 399737 | 506285 | 427742 | 507069 | 741175 | 4468143 |
| Total | 195148 | 228072 | 282572 | 282106 | 320745 | 323374 | 345622 | 413968 | 519522 | 442316 | 523624 | 768634 | 4645703 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 23, 2024 4:05 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||