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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-GUJARAT |
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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 | 565 | 645 | 576 | 817 | 505 | 401 | 569 | 811 | 550 | 686 | 605 | 944 | 7674 |
| Block Panchayat & Equivalent | 3781 | 3414 | 3623 | 4246 | 3429 | 3250 | 4304 | 3762 | 3072 | 3516 | 4367 | 5026 | 45790 |
| Village Panchayat & Equivalent | 20620 | 22355 | 24133 | 28344 | 27148 | 56944 | 69261 | 22745 | 15870 | 20709 | 23189 | 25158 | 356476 |
| Total | 24966 | 26414 | 28332 | 33407 | 31082 | 60595 | 74134 | 27318 | 19492 | 24911 | 28161 | 31128 | 409940 |
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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 | |||||||||||||