eGramSwaraj (Accounting) |
|||||||||||||
Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-TRIPURA |
|||||||||||||
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 | 8530 | 5677 | 7339 | 9228 | 15743 | 5397 | 8628 | 11178 | 13003 | 4260 | 14610 | 112448 |
Total | 9873 | 9687 | 6365 | 8233 | 10174 | 17283 | 5988 | 9476 | 12463 | 14291 | 4658 | 16304 | 124795 |
Back | |||||||||||||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||