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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 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 | 1155 | 1257 | 1284 | 1153 | 1219 | 1085 | 1163 | 1125 | 1025 | 1168 | 982 | 1215 | 13831 |
| Block Panchayat & Equivalent | 12627 | 13768 | 13421 | 13706 | 13038 | 13667 | 15770 | 12963 | 14146 | 11736 | 11624 | 17479 | 163945 |
| Village Panchayat & Equivalent | 198021 | 176012 | 158697 | 177022 | 159068 | 189711 | 176801 | 182689 | 152392 | 161456 | 173263 | 249602 | 2154734 |
| Total | 211803 | 191037 | 173402 | 191881 | 173325 | 204463 | 193734 | 196777 | 167563 | 174360 | 185869 | 268296 | 2332510 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||