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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-TAMIL NADU |
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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 | 1240 | 764 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2006 |
| Block Panchayat & Equivalent | 8479 | 4487 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13016 |
| Village Panchayat & Equivalent | 46222 | 27673 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 74377 |
| Total | 55941 | 32924 | 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 89399 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:19 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||