eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-MAHARASHTRA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 588 1846 2441 2670 2758 2724 2331 2865 2514 2286 3651 7143 33817
Block Panchayat & Equivalent 1990 4374 5746 7597 8979 8238 9107 9789 7947 8362 9406 32347 113882
Village Panchayat & Equivalent 201536 344252 361804 353637 388009 350719 375035 347321 349264 432258 483807 1212091 5199733
Total 204114 350472 369991 363904 399746 361681 386473 359975 359725 442906 496864 1251581 5347432
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 4, 2025 1:10 AM
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