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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-MAHARASHTRA |
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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 | 589 | 1401 | 1540 | 1631 | 1472 | 1445 | 2212 | 849 | 1781 | 1784 | 1762 | 1401 | 17867 |
| Block Panchayat & Equivalent | 1611 | 3203 | 4150 | 5849 | 5944 | 5374 | 7985 | 3022 | 4818 | 5957 | 4546 | 3177 | 55636 |
| Village Panchayat & Equivalent | 195331 | 281494 | 289361 | 333056 | 345995 | 371989 | 440337 | 226612 | 343801 | 395217 | 396063 | 703654 | 4322910 |
| Total | 197531 | 286098 | 295051 | 340536 | 353411 | 378808 | 450534 | 230483 | 350400 | 402958 | 402371 | 708232 | 4396413 |
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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 | |||||||||||||