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 |
Back | |||||||||||||
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 | |||||||||||||