eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-ANDHRA PRADESH
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 163 281 307 275 276 261 283 370 239 291 314 298 3358
Block Panchayat & Equivalent 1082 1365 2021 1591 1368 1647 1867 1728 1645 1864 1885 2726 20789
Village Panchayat & Equivalent 23184 14940 32751 39738 28764 35465 34357 44573 42983 54008 70021 92003 512787
Total 24429 16586 35079 41604 30408 37373 36507 46671 44867 56163 72220 95027 536934
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, September 19, 2024 4:14 AM
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