|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-JHARKHAND |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 521 | 597 | 472 | 494 | 438 | 407 | 684 | 231 | 366 | 301 | 315 | 514 | 5340 |
| Block Panchayat & Equivalent | 2354 | 1729 | 2381 | 2158 | 2094 | 2316 | 2171 | 1101 | 1299 | 2355 | 2383 | 3263 | 25604 |
| Village Panchayat & Equivalent | 10893 | 11789 | 12608 | 12605 | 11546 | 14333 | 20840 | 11715 | 9588 | 17246 | 14496 | 20301 | 167960 |
| Total | 13768 | 14115 | 15461 | 15257 | 14078 | 17056 | 23695 | 13047 | 11253 | 19902 | 17194 | 24078 | 198904 |
| Back | |||||||||||||
| 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 | |||||||||||||