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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 | 1227 | 0 | 0 | 0 | 0 | 0 | 0 | 13584 |
| Block Panchayat & Equivalent | 6643 | 6963 | 9832 | 21108 | 16221 | 5786 | 0 | 0 | 0 | 0 | 0 | 0 | 66553 |
| Village Panchayat & Equivalent | 37394 | 41622 | 65122 | 105772 | 87310 | 34482 | 0 | 0 | 0 | 0 | 0 | 0 | 371702 |
| Total | 45132 | 49761 | 76971 | 130491 | 107989 | 41495 | 0 | 0 | 0 | 0 | 0 | 0 | 451839 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||