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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 | 2628 | 3123 | 4397 | 2630 | 0 | 0 | 0 | 22568 |
| Block Panchayat & Equivalent | 5275 | 3770 | 5074 | 4066 | 3943 | 6419 | 6518 | 3742 | 2881 | 0 | 0 | 0 | 41688 |
| Village Panchayat & Equivalent | 30449 | 19011 | 30336 | 29387 | 21474 | 32717 | 49928 | 32370 | 24660 | 0 | 0 | 0 | 270332 |
| Total | 37302 | 24367 | 37130 | 35915 | 27861 | 41764 | 59569 | 40509 | 30171 | 0 | 0 | 0 | 334588 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||