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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-KERALA |
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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 | 175 | 228 | 123 | 221 | 215 | 212 | 263 | 249 | 255 | 333 | 287 | 1739 | 4300 |
| Block Panchayat & Equivalent | 1846 | 1034 | 678 | 720 | 819 | 1038 | 1074 | 1017 | 852 | 1227 | 1729 | 7747 | 19781 |
| Village Panchayat & Equivalent | 6684 | 4212 | 3108 | 4801 | 4382 | 4830 | 4808 | 5728 | 5438 | 7452 | 10137 | 44145 | 105725 |
| Total | 8705 | 5474 | 3909 | 5742 | 5416 | 6080 | 6145 | 6994 | 6545 | 9012 | 12153 | 53631 | 129806 |
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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 | |||||||||||||