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 194 544 583 457 605 511 556 356 637 717 572 709 6441
Block Panchayat & Equivalent 2527 3058 2737 3494 4274 3498 3860 2329 3848 4073 3279 3563 40540
Village Panchayat & Equivalent 31569 37787 24886 46934 60399 26589 38205 30842 42055 49117 30658 34936 453977
Total 34290 41389 28206 50885 65278 30598 42621 33527 46540 53907 34509 39208 500958
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre