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 | 473 | 314 | 234 | 429 | 250 | 156 | 0 | 0 | 0 | 3688 |
Block Panchayat & Equivalent | 1055 | 1746 | 1799 | 928 | 1965 | 1050 | 1070 | 675 | 371 | 0 | 0 | 0 | 10659 |
Village Panchayat & Equivalent | 35216 | 33034 | 22026 | 20901 | 40232 | 35077 | 26185 | 9233 | 4643 | 0 | 0 | 0 | 226547 |
Total | 36662 | 35592 | 24454 | 22302 | 42511 | 36361 | 27684 | 10158 | 5170 | 0 | 0 | 0 | 240894 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM | |||||||||||||
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