eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 194 544 583 457 605 511 556 356 637 717 568 172 5900
Block Panchayat & Equivalent 2527 3058 2737 3494 4274 3498 3860 2328 3847 4073 3279 1596 38571
Village Panchayat & Equivalent 31527 37703 24875 46672 59825 26578 38165 30227 41750 48853 30189 13949 430313
Total 34248 41305 28195 50623 64704 30587 42581 32911 46234 53643 34036 15717 474784
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, March 16, 2025 1:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre