eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-MAHARASHTRA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 961 1341 2681 2589 3122 2913 2952 3180 3630 4642 4684 13979 46674
Block Panchayat & Equivalent 2976 5261 7721 9688 10438 12579 15152 17310 15930 18088 20575 67432 203150
Village Panchayat & Equivalent 262457 298433 427783 469141 457499 468133 456298 446038 527844 518958 550750 1152544 6035878
Total 266394 305035 438185 481418 471059 483625 474402 466528 547404 541688 576009 1233955 6285702
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, September 19, 2024 4:14 AM
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