|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-PUNJAB |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 66 | 311 | 584 | 420 | 157 | 57 | 194 | 173 | 130 | 172 | 206 | 187 | 2657 |
| Block Panchayat & Equivalent | 991 | 1233 | 1216 | 1129 | 686 | 634 | 843 | 1241 | 919 | 900 | 455 | 672 | 10919 |
| Village Panchayat & Equivalent | 12741 | 25683 | 17279 | 17038 | 10556 | 14874 | 26365 | 34878 | 26537 | 23075 | 10439 | 4340 | 223805 |
| Total | 13798 | 27227 | 19079 | 18587 | 11399 | 15565 | 27402 | 36292 | 27586 | 24147 | 11100 | 5199 | 237381 |
| 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 | |||||||||||||