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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-JHARKHAND |
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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 | 350 | 258 | 548 | 433 | 592 | 848 | 753 | 0 | 0 | 0 | 0 | 0 | 3782 |
| Block Panchayat & Equivalent | 1786 | 922 | 2259 | 3364 | 2640 | 3253 | 3887 | 53 | 0 | 0 | 0 | 0 | 18164 |
| Village Panchayat & Equivalent | 9577 | 5997 | 11696 | 21095 | 14580 | 9386 | 21971 | 299 | 0 | 0 | 0 | 0 | 94601 |
| Total | 11713 | 7177 | 14503 | 24892 | 17812 | 13487 | 26611 | 352 | 0 | 0 | 0 | 0 | 116547 |
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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 | |||||||||||||