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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 | 943 | 349 | 6 | 0 | 0 | 0 | 0 | 4639 |
| Block Panchayat & Equivalent | 3797 | 2870 | 2399 | 2833 | 4115 | 3443 | 1402 | 97 | 0 | 0 | 0 | 0 | 20956 |
| Village Panchayat & Equivalent | 37245 | 29714 | 23575 | 34327 | 61692 | 51626 | 26874 | 1025 | 0 | 0 | 0 | 0 | 266078 |
| Total | 41908 | 33356 | 26375 | 37838 | 66431 | 56012 | 28625 | 1128 | 0 | 0 | 0 | 0 | 291673 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, November 3, 2024 3:44 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||