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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 | 763 | 101 | 592 | 538 | 524 | 1135 | 6682 |
| Block Panchayat & Equivalent | 1786 | 922 | 2259 | 3370 | 2640 | 3253 | 4051 | 708 | 2908 | 3205 | 3364 | 4601 | 33067 |
| Village Panchayat & Equivalent | 9577 | 5997 | 11699 | 21223 | 14584 | 9396 | 24043 | 6300 | 12673 | 13899 | 13155 | 15899 | 158445 |
| Total | 11713 | 7177 | 14506 | 25026 | 17816 | 13497 | 28857 | 7109 | 16173 | 17642 | 17043 | 21635 | 198194 |
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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 | |||||||||||||