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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-BIHAR |
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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 | 1578 | 1586 | 1720 | 2462 | 2444 | 2626 | 3119 | 255 | 0 | 0 | 0 | 0 | 15790 |
| Block Panchayat & Equivalent | 5274 | 3770 | 5072 | 4061 | 3941 | 6242 | 6484 | 196 | 0 | 0 | 0 | 0 | 35040 |
| Village Panchayat & Equivalent | 30449 | 19002 | 30330 | 29378 | 21464 | 31906 | 49476 | 2932 | 0 | 0 | 0 | 0 | 214937 |
| Total | 37301 | 24358 | 37122 | 35901 | 27849 | 40774 | 59079 | 3383 | 0 | 0 | 0 | 0 | 265767 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, November 3, 2024 3:44 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||