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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 | 713 | 0 | 0 | 0 | 0 | 0 | 4382 |
| Block Panchayat & Equivalent | 4235 | 4039 | 3424 | 3045 | 2985 | 2299 | 4191 | 5 | 0 | 0 | 0 | 0 | 24223 |
| Village Panchayat & Equivalent | 50349 | 41627 | 25355 | 24943 | 22120 | 15797 | 29896 | 92 | 0 | 0 | 0 | 0 | 210179 |
| Total | 55362 | 46207 | 29499 | 28594 | 25639 | 18586 | 34800 | 97 | 0 | 0 | 0 | 0 | 238784 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, November 3, 2024 3:44 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||