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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 | 5145 | 6568 | 6161 | 5828 | 5130 | 1632 | 0 | 0 | 0 | 0 | 0 | 0 | 30464 |
| Block Panchayat & Equivalent | 9902 | 9915 | 9157 | 9543 | 9135 | 4750 | 0 | 0 | 0 | 0 | 0 | 0 | 52402 |
| Village Panchayat & Equivalent | 212867 | 209553 | 298144 | 421547 | 428823 | 184934 | 0 | 0 | 0 | 0 | 0 | 0 | 1755868 |
| Total | 227914 | 226036 | 313462 | 436918 | 443088 | 191316 | 0 | 0 | 0 | 0 | 0 | 0 | 1838734 |
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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 | |||||||||||||