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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-RAJASTHAN |
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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 | 194 | 544 | 583 | 457 | 605 | 511 | 556 | 356 | 637 | 717 | 568 | 81 | 5809 |
| Block Panchayat & Equivalent | 2527 | 3058 | 2737 | 3494 | 4274 | 3498 | 3860 | 2326 | 3847 | 4062 | 3277 | 1041 | 38001 |
| Village Panchayat & Equivalent | 31527 | 37697 | 24875 | 46634 | 59737 | 26576 | 38163 | 30111 | 41703 | 48796 | 30100 | 8293 | 424212 |
| Total | 34248 | 41299 | 28195 | 50585 | 64616 | 30585 | 42579 | 32793 | 46187 | 53575 | 33945 | 9415 | 468022 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, March 11, 2025 1:00 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||