eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 197 145 442 699 758 583 659 164 456 321 555 885 5864
Block Panchayat & Equivalent 1715 1919 3469 4220 3508 2632 3291 1668 1844 2337 3098 3993 33694
Village Panchayat & Equivalent 35827 62051 42829 32995 32164 22258 23702 14436 14135 29741 46028 62232 418398
Total 37739 64115 46740 37914 36430 25473 27652 16268 16435 32399 49681 67110 457956
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 4, 2025 1:10 AM
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