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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 | 30 | 83 | 96 | 136 | 186 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 692 |
| Block Panchayat & Equivalent | 235 | 374 | 386 | 671 | 624 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 3028 |
| Village Panchayat & Equivalent | 8092 | 21113 | 5197 | 10955 | 17176 | 7442 | 0 | 0 | 0 | 0 | 0 | 0 | 69975 |
| Total | 8357 | 21570 | 5679 | 11762 | 17986 | 8341 | 0 | 0 | 0 | 0 | 0 | 0 | 73695 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||