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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-WEST BENGAL |
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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 | 1095 | 1176 | 2017 | 3611 | 4458 | 2938 | 2095 | 1769 | 2458 | 2573 | 2009 | 3225 | 29424 |
| Block Panchayat & Equivalent | 6643 | 6963 | 9832 | 21107 | 16245 | 12012 | 8682 | 10165 | 13381 | 11671 | 8694 | 11607 | 137002 |
| Village Panchayat & Equivalent | 37396 | 41622 | 65125 | 105780 | 87374 | 69141 | 36977 | 50943 | 71601 | 61041 | 55645 | 87386 | 770031 |
| Total | 45134 | 49761 | 76974 | 130498 | 108077 | 84091 | 47754 | 62877 | 87440 | 75285 | 66348 | 102218 | 936457 |
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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 | |||||||||||||