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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 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 | 84 | 77 | 75 | 83 | 111 | 148 | 42 | 115 | 106 | 185 | 34 | 96 | 1156 |
| Block Panchayat & Equivalent | 934 | 1080 | 613 | 811 | 835 | 1392 | 549 | 733 | 1179 | 1103 | 364 | 1598 | 11191 |
| Village Panchayat & Equivalent | 8855 | 8548 | 5682 | 7345 | 9253 | 15780 | 5405 | 8652 | 11187 | 13011 | 4264 | 14649 | 112631 |
| Total | 9873 | 9705 | 6370 | 8239 | 10199 | 17320 | 5996 | 9500 | 12472 | 14299 | 4662 | 16343 | 124978 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, April 24, 2024 6:30 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||