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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 | 13749 | 13365 | 13674 | 13006 | 13646 | 15743 | 12939 | 14143 | 11615 | 11519 | 16979 | 163005 |
| Village Panchayat & Equivalent | 196975 | 174970 | 157209 | 174923 | 156485 | 185894 | 172186 | 175479 | 144775 | 148507 | 155752 | 199593 | 2042748 |
| Total | 210757 | 189976 | 171858 | 189750 | 170710 | 200625 | 189092 | 189543 | 159943 | 161290 | 168253 | 217787 | 2219584 |
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| 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 | |||||||||||||