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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 | 127 | 228 | 291 | 325 | 334 | 386 | 306 | 314 | 496 | 609 | 626 | 762 | 4804 |
| Block Panchayat & Equivalent | 392 | 422 | 783 | 914 | 770 | 1091 | 730 | 738 | 852 | 1294 | 1192 | 1248 | 10426 |
| Village Panchayat & Equivalent | 7367 | 10326 | 13374 | 11260 | 12916 | 6970 | 7181 | 7205 | 9298 | 11440 | 10168 | 14115 | 121620 |
| Total | 7886 | 10976 | 14448 | 12499 | 14020 | 8447 | 8217 | 8257 | 10646 | 13343 | 11986 | 16125 | 136850 |
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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 | |||||||||||||