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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-MADHYA PRADESH |
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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 | 172 | 244 | 380 | 1412 | 548 | 448 | 845 | 505 | 501 | 500 | 289 | 572 | 6416 |
| Block Panchayat & Equivalent | 769 | 1034 | 1139 | 1940 | 1738 | 1966 | 2182 | 1454 | 1430 | 1675 | 1462 | 1889 | 18678 |
| Village Panchayat & Equivalent | 53102 | 68864 | 66722 | 87146 | 60135 | 65018 | 90433 | 52800 | 66755 | 62972 | 53354 | 58325 | 785626 |
| Total | 54043 | 70142 | 68241 | 90498 | 62421 | 67432 | 93460 | 54759 | 68686 | 65147 | 55105 | 60786 | 810720 |
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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 | |||||||||||||