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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 | 1184 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 6511 |
| Block Panchayat & Equivalent | 1379 | 2863 | 3630 | 4748 | 2876 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 15966 |
| Village Panchayat & Equivalent | 174130 | 240184 | 224547 | 213800 | 132853 | 24804 | 0 | 0 | 0 | 0 | 0 | 0 | 1010318 |
| Total | 176098 | 244448 | 229717 | 220179 | 136913 | 25440 | 0 | 0 | 0 | 0 | 0 | 0 | 1032795 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||