eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-KARNATAKA |
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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 | 24 | 26 | 50 | 43 | 23 | 29 | 42 | 46 | 48 | 31 | 13 | 39 | 414 |
Block Panchayat & Equivalent | 93 | 90 | 66 | 122 | 88 | 52 | 66 | 94 | 90 | 130 | 83 | 77 | 1051 |
Village Panchayat & Equivalent | 58363 | 49164 | 40856 | 46312 | 39739 | 28276 | 28070 | 26121 | 27531 | 38819 | 46544 | 78570 | 508365 |
Total | 58480 | 49280 | 40972 | 46477 | 39850 | 28357 | 28178 | 26261 | 27669 | 38980 | 46640 | 78686 | 509830 |
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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 | |||||||||||||