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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 | 2630 | 3123 | 4397 | 3980 | 3820 | 3324 | 5713 | 36777 |
| Block Panchayat & Equivalent | 5275 | 3770 | 5075 | 4066 | 3945 | 6484 | 6520 | 3751 | 4125 | 4461 | 4983 | 6636 | 59091 |
| Village Panchayat & Equivalent | 30451 | 19010 | 30339 | 29391 | 21491 | 32912 | 50001 | 32490 | 36403 | 32345 | 28695 | 34831 | 378359 |
| Total | 37304 | 24366 | 37134 | 35919 | 27880 | 42026 | 59644 | 40638 | 44508 | 40626 | 37002 | 47180 | 474227 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||