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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 | 234 | 0 | 0 | 0 | 4830 |
| Block Panchayat & Equivalent | 4247 | 4045 | 3426 | 3048 | 2985 | 2302 | 4210 | 1292 | 1719 | 0 | 0 | 0 | 27274 |
| Village Panchayat & Equivalent | 51526 | 42192 | 25425 | 24956 | 22132 | 15883 | 30181 | 9839 | 10977 | 0 | 0 | 0 | 233111 |
| Total | 56551 | 46778 | 29571 | 28610 | 25651 | 18675 | 35109 | 11340 | 12930 | 0 | 0 | 0 | 265215 |
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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 | |||||||||||||