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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-GUJARAT |
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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 | 778 | 541 | 720 | 606 | 534 | 490 | 718 | 209 | 342 | 375 | 421 | 1001 | 6735 |
| Block Panchayat & Equivalent | 4248 | 4045 | 3426 | 3048 | 2985 | 2303 | 4210 | 1293 | 2352 | 3224 | 2493 | 5113 | 38740 |
| Village Panchayat & Equivalent | 52931 | 43131 | 25571 | 25017 | 22170 | 16009 | 30300 | 10005 | 16931 | 19171 | 41402 | 38850 | 341488 |
| Total | 57957 | 47717 | 29717 | 28671 | 25689 | 18802 | 35228 | 11507 | 19625 | 22770 | 44316 | 44964 | 386963 |
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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 | |||||||||||||