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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 | 883 | 648 | 642 | 1350 | 9048 |
| Block Panchayat & Equivalent | 3856 | 2941 | 2503 | 3039 | 4810 | 4587 | 2161 | 4190 | 3016 | 3828 | 3387 | 5039 | 43357 |
| Village Panchayat & Equivalent | 38311 | 30824 | 24888 | 36957 | 69408 | 68004 | 47810 | 57959 | 50668 | 60689 | 47771 | 78830 | 612119 |
| Total | 43033 | 34537 | 27792 | 40674 | 74842 | 73619 | 50380 | 62896 | 54567 | 65165 | 51800 | 85219 | 664524 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||