|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-TAMIL NADU |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 773 | 1504 | 1159 | 1263 | 1234 | 1113 | 1094 | 1121 | 1138 | 1360 | 1360 | 1354 | 14473 |
| Block Panchayat & Equivalent | 6538 | 12195 | 13439 | 12187 | 13245 | 11383 | 11095 | 13962 | 11289 | 11724 | 11650 | 17251 | 145958 |
| Village Panchayat & Equivalent | 107839 | 167205 | 151861 | 118936 | 120611 | 101940 | 57901 | 105612 | 66977 | 72151 | 86947 | 72110 | 1230090 |
| Total | 115150 | 180904 | 166459 | 132386 | 135090 | 114436 | 70090 | 120695 | 79404 | 85235 | 99957 | 90715 | 1390521 |
| Back | |||||||||||||
| 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 | |||||||||||||