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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 | 758 | 100 | 574 | 0 | 0 | 0 | 4461 |
| Block Panchayat & Equivalent | 1786 | 922 | 2259 | 3368 | 2640 | 3253 | 4022 | 707 | 2817 | 0 | 0 | 0 | 21774 |
| Village Panchayat & Equivalent | 9577 | 5997 | 11697 | 21160 | 14582 | 9393 | 23570 | 6291 | 12181 | 0 | 0 | 0 | 114448 |
| Total | 11713 | 7177 | 14504 | 24961 | 17814 | 13494 | 28350 | 7098 | 15572 | 0 | 0 | 0 | 140683 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 1:36 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||