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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 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 | 52 | 64 | 94 | 83 | 111 | 161 | 97 | 81 | 119 | 106 | 82 | 111 | 1161 |
| Block Panchayat & Equivalent | 807 | 618 | 918 | 808 | 1261 | 1160 | 502 | 721 | 1710 | 1098 | 1568 | 1963 | 13134 |
| Village Panchayat & Equivalent | 7545 | 7025 | 6151 | 6369 | 8283 | 12302 | 8863 | 5296 | 11713 | 12396 | 11954 | 25135 | 123032 |
| Total | 8404 | 7707 | 7163 | 7260 | 9655 | 13623 | 9462 | 6098 | 13542 | 13600 | 13604 | 27209 | 137327 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||