|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-WEST BENGAL |
|||||||||||||
| 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 | 1808 | 0 | 0 | 0 | 20967 |
| Block Panchayat & Equivalent | 6643 | 6963 | 9832 | 21107 | 16244 | 12011 | 8681 | 10165 | 8772 | 0 | 0 | 0 | 100418 |
| Village Panchayat & Equivalent | 37396 | 41622 | 65125 | 105780 | 87371 | 69129 | 36952 | 50924 | 45275 | 0 | 0 | 0 | 539574 |
| Total | 45134 | 49761 | 76974 | 130498 | 108073 | 84078 | 47728 | 62858 | 55855 | 0 | 0 | 0 | 660959 |
| 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 | |||||||||||||