eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-KARNATAKA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 24 26 50 43 23 27 41 45 29 0 0 0 308
Block Panchayat & Equivalent 92 89 66 119 87 52 58 91 56 0 0 0 710
Village Panchayat & Equivalent 58361 49164 40853 46311 39733 28259 28045 23985 17651 0 0 0 332362
Total 58477 49279 40969 46473 39843 28338 28144 24121 17736 0 0 0 333380
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM
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