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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2020-2021 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 | 494 | 426 | 551 | 588 | 640 | 614 | 771 | 741 | 676 | 580 | 581 | 686 | 7348 |
| Block Panchayat & Equivalent | 16867 | 18261 | 23751 | 22136 | 19358 | 21879 | 20037 | 21606 | 20170 | 17417 | 17467 | 20251 | 239200 |
| Village Panchayat & Equivalent | 227721 | 147707 | 150336 | 162712 | 156233 | 191839 | 179293 | 183467 | 173687 | 147969 | 208066 | 325415 | 2254445 |
| Total | 245082 | 166394 | 174638 | 185436 | 176231 | 214332 | 200101 | 205814 | 194533 | 165966 | 226114 | 346352 | 2500993 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:01 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||