eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-ASSAM |
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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 | 697 | 1085 | 1036 | 718 | 887 | 712 | 1073 | 676 | 1017 | 946 | 1718 | 133 | 10698 |
Block Panchayat & Equivalent | 1596 | 1972 | 1890 | 1648 | 1966 | 2215 | 2153 | 1968 | 1907 | 1920 | 2904 | 565 | 22704 |
Village Panchayat & Equivalent | 15217 | 13946 | 12502 | 12702 | 13709 | 15780 | 18478 | 15191 | 18630 | 18781 | 13671 | 3180 | 171787 |
Total | 17510 | 17003 | 15428 | 15068 | 16562 | 18707 | 21704 | 17835 | 21554 | 21647 | 18293 | 3878 | 205189 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 4, 2025 1:10 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||