eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2020-2021 State:-TRIPURA |
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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 | 57 | 93 | 81 | 60 | 63 | 54 | 88 | 84 | 71 | 107 | 72 | 148 | 978 |
Block Panchayat & Equivalent | 532 | 440 | 513 | 484 | 432 | 384 | 634 | 375 | 677 | 742 | 538 | 769 | 6520 |
Village Panchayat & Equivalent | 9580 | 5391 | 6711 | 5275 | 6959 | 4399 | 12714 | 6442 | 8099 | 10735 | 9343 | 19846 | 105494 |
Total | 10169 | 5924 | 7305 | 5819 | 7454 | 4837 | 13436 | 6901 | 8847 | 11584 | 9953 | 20763 | 112992 |
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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 | |||||||||||||