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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 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 | 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 | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||