eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-MAHARASHTRA
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
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