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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ANDHRA PRADESH |
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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 | 866 | 772 | 401 | 678 | 624 | 1028 | 409 | 747 | 534 | 0 | 0 | 0 | 6059 |
| Block Panchayat & Equivalent | 3818 | 2900 | 2432 | 2922 | 4552 | 4232 | 1931 | 3261 | 1534 | 0 | 0 | 0 | 27582 |
| Village Panchayat & Equivalent | 37516 | 30103 | 24008 | 35444 | 65809 | 62187 | 40645 | 42750 | 26608 | 0 | 0 | 0 | 365070 |
| Total | 42200 | 33775 | 26841 | 39044 | 70985 | 67447 | 42985 | 46758 | 28676 | 0 | 0 | 0 | 398711 |
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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 | |||||||||||||