eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-TELANGANA |
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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 | 391 | 812 | 629 | 468 | 297 | 231 | 286 | 5 | 0 | 0 | 0 | 0 | 3119 |
Block Panchayat & Equivalent | 1054 | 1710 | 1747 | 873 | 1713 | 986 | 950 | 19 | 0 | 0 | 0 | 0 | 9052 |
Village Panchayat & Equivalent | 35261 | 33196 | 22112 | 20913 | 39632 | 34445 | 23108 | 638 | 0 | 0 | 0 | 0 | 209305 |
Total | 36706 | 35718 | 24488 | 22254 | 41642 | 35662 | 24344 | 662 | 0 | 0 | 0 | 0 | 221476 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, November 3, 2024 3:44 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||