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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 | 447 | 844 | 505 | 369 | 0 | 0 | 0 | 4921 |
| Block Panchayat & Equivalent | 769 | 1029 | 1139 | 1940 | 1738 | 1947 | 2156 | 1454 | 1065 | 0 | 0 | 0 | 13237 |
| Village Panchayat & Equivalent | 53096 | 68613 | 66714 | 87121 | 60082 | 61502 | 87973 | 52480 | 44448 | 0 | 0 | 0 | 582029 |
| Total | 54037 | 69886 | 68233 | 90473 | 62368 | 63896 | 90973 | 54439 | 45882 | 0 | 0 | 0 | 600187 |
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| 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 | |||||||||||||