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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-PUNJAB |
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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 | 31 | 86 | 97 | 137 | 190 | 529 | 96 | 19 | 184 | 0 | 0 | 0 | 1369 |
| Block Panchayat & Equivalent | 238 | 390 | 386 | 671 | 656 | 1624 | 102 | 380 | 160 | 0 | 0 | 0 | 4607 |
| Village Panchayat & Equivalent | 8349 | 24019 | 5238 | 11069 | 21426 | 29586 | 8977 | 6948 | 1835 | 0 | 0 | 0 | 117447 |
| Total | 8618 | 24495 | 5721 | 11877 | 22272 | 31739 | 9175 | 7347 | 2179 | 0 | 0 | 0 | 123423 |
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| 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 | |||||||||||||