eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ASSAM |
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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 | 121 | 226 | 291 | 325 | 334 | 369 | 304 | 0 | 0 | 0 | 0 | 0 | 1970 |
Block Panchayat & Equivalent | 451 | 446 | 837 | 949 | 824 | 969 | 637 | 15 | 0 | 0 | 0 | 0 | 5128 |
Village Panchayat & Equivalent | 7547 | 10800 | 13920 | 11816 | 13392 | 7335 | 7429 | 208 | 0 | 0 | 0 | 0 | 72447 |
Total | 8119 | 11472 | 15048 | 13090 | 14550 | 8673 | 8370 | 223 | 0 | 0 | 0 | 0 | 79545 |
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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 | |||||||||||||