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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 | 88 | 97 | 137 | 192 | 532 | 99 | 20 | 234 | 122 | 207 | 148 | 1907 |
| Block Panchayat & Equivalent | 247 | 417 | 388 | 672 | 698 | 1697 | 109 | 383 | 232 | 615 | 542 | 1446 | 7446 |
| Village Panchayat & Equivalent | 8696 | 28220 | 5265 | 11140 | 25516 | 34826 | 9071 | 7150 | 3133 | 9082 | 19887 | 21636 | 183622 |
| Total | 8974 | 28725 | 5750 | 11949 | 26406 | 37055 | 9279 | 7553 | 3599 | 9819 | 20636 | 23230 | 192975 |
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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 | |||||||||||||