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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 | 4031 | 2695 | 0 | 0 | 0 | 48413 |
| Block Panchayat & Equivalent | 9905 | 9927 | 9168 | 9595 | 9504 | 10646 | 13787 | 7696 | 7507 | 0 | 0 | 0 | 87735 |
| Village Panchayat & Equivalent | 213239 | 209607 | 297749 | 419230 | 443479 | 486264 | 702800 | 270016 | 298977 | 0 | 0 | 0 | 3341361 |
| Total | 228290 | 226103 | 313079 | 434677 | 458199 | 502709 | 723530 | 281743 | 309179 | 0 | 0 | 0 | 3477509 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||