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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 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 2985 |
| Block Panchayat & Equivalent | 769 | 1021 | 1137 | 1940 | 1737 | 929 | 0 | 0 | 0 | 0 | 0 | 0 | 7533 |
| Village Panchayat & Equivalent | 53083 | 67767 | 66680 | 86854 | 59692 | 25556 | 0 | 0 | 0 | 0 | 0 | 0 | 359632 |
| Total | 54024 | 69032 | 68197 | 90206 | 61977 | 26714 | 0 | 0 | 0 | 0 | 0 | 0 | 370150 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||