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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-ANDHRA PRADESH |
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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 | 439 | 538 | 382 | 477 | 1329 | 696 | 695 | 691 | 631 | 1030 | 820 | 1224 | 8952 |
| Block Panchayat & Equivalent | 1378 | 2156 | 2447 | 2693 | 2706 | 3855 | 3480 | 2729 | 4308 | 7467 | 6588 | 8651 | 48458 |
| Village Panchayat & Equivalent | 26090 | 25937 | 27636 | 44590 | 35411 | 37749 | 37198 | 33620 | 43418 | 98987 | 97376 | 91430 | 599442 |
| Total | 27907 | 28631 | 30465 | 47760 | 39446 | 42300 | 41373 | 37040 | 48357 | 107484 | 104784 | 101305 | 656852 |
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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 | |||||||||||||