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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-HARYANA |
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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 | 385 | 373 | 290 | 344 | 232 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 1703 |
| Block Panchayat & Equivalent | 1041 | 877 | 838 | 1142 | 1185 | 534 | 0 | 0 | 0 | 0 | 0 | 0 | 5617 |
| Village Panchayat & Equivalent | 16307 | 9876 | 11326 | 12464 | 13750 | 6603 | 0 | 0 | 0 | 0 | 0 | 0 | 70326 |
| Total | 17733 | 11126 | 12454 | 13950 | 15167 | 7216 | 0 | 0 | 0 | 0 | 0 | 0 | 77646 |
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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 | |||||||||||||