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 | 1248 | 1716 | 642 | 244 | 0 | 0 | 0 | 10483 |
Block Panchayat & Equivalent | 1547 | 3141 | 4083 | 5749 | 5718 | 4863 | 6103 | 1779 | 537 | 0 | 0 | 0 | 33520 |
Village Panchayat & Equivalent | 189030 | 271941 | 274800 | 310864 | 308850 | 310125 | 302147 | 111356 | 39739 | 0 | 0 | 0 | 2118852 |
Total | 191166 | 276483 | 280423 | 318244 | 316040 | 316236 | 309966 | 113777 | 40520 | 0 | 0 | 0 | 2162855 |
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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 | |||||||||||||