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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 | 79 | 104 | 1151 |
| Block Panchayat & Equivalent | 807 | 618 | 918 | 808 | 1261 | 1160 | 502 | 721 | 1710 | 1096 | 1508 | 1731 | 12840 |
| Village Panchayat & Equivalent | 7545 | 7025 | 6151 | 6369 | 8282 | 12239 | 8829 | 5278 | 11593 | 12301 | 11786 | 23258 | 120656 |
| Total | 8404 | 7707 | 7163 | 7260 | 9654 | 13560 | 9428 | 6080 | 13422 | 13503 | 13373 | 25093 | 134647 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 19, 2024 4:16 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||