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 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
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