eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
State:-TAMIL NADU
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 709 473 618 799 875 860 908 819 822 921 1008 1127 9939
Block Panchayat & Equivalent 12701 11600 12713 12843 14231 14606 13141 12630 12762 12300 12649 17433 159609
Village Panchayat & Equivalent 162159 151664 193108 185793 175682 205146 157004 151073 168116 185372 164634 221648 2121399
Total 175569 163737 206439 199435 190788 220612 171053 164522 181700 198593 178291 240208 2290947
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM
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