|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ASSAM |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 127 | 228 | 291 | 325 | 334 | 380 | 305 | 313 | 310 | 0 | 0 | 0 | 2613 |
| Block Panchayat & Equivalent | 471 | 449 | 841 | 950 | 825 | 1059 | 722 | 728 | 639 | 0 | 0 | 0 | 6684 |
| Village Panchayat & Equivalent | 7603 | 10813 | 13933 | 11820 | 13421 | 7362 | 7524 | 7607 | 6550 | 0 | 0 | 0 | 86633 |
| Total | 8201 | 11490 | 15065 | 13095 | 14580 | 8801 | 8551 | 8648 | 7499 | 0 | 0 | 0 | 95930 |
| Back | |||||||||||||
| 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 | |||||||||||||