eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 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 | 102 | 76 | 108 | 63 | 66 | 84 | 114 | 86 | 84 | 69 | 143 | 175 | 1170 |
Block Panchayat & Equivalent | 559 | 459 | 780 | 660 | 969 | 1168 | 909 | 763 | 962 | 929 | 927 | 1892 | 10977 |
Village Panchayat & Equivalent | 8819 | 7142 | 6720 | 5132 | 5689 | 7155 | 12673 | 10226 | 11145 | 10710 | 12868 | 26931 | 125210 |
Total | 9480 | 7677 | 7608 | 5855 | 6724 | 8407 | 13696 | 11075 | 12191 | 11708 | 13938 | 28998 | 137357 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||