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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTAR PRADESH |
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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 | 5146 | 6569 | 6162 | 5852 | 5216 | 5799 | 6943 | 4050 | 6363 | 6921 | 5983 | 8572 | 73576 |
| Block Panchayat & Equivalent | 9915 | 9934 | 9176 | 9607 | 9530 | 10699 | 13813 | 7752 | 11620 | 14699 | 11670 | 17723 | 136138 |
| Village Panchayat & Equivalent | 213804 | 209849 | 297812 | 419079 | 443786 | 486278 | 692700 | 253677 | 426204 | 542580 | 502418 | 646135 | 5134322 |
| Total | 228865 | 226352 | 313150 | 434538 | 458532 | 502776 | 713456 | 265479 | 444187 | 564200 | 520071 | 672430 | 5344036 |
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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 | |||||||||||||