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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 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 | 773 | 1504 | 1159 | 1263 | 1234 | 1113 | 1094 | 1121 | 1138 | 1360 | 1360 | 1354 | 14473 |
| Block Panchayat & Equivalent | 6537 | 12195 | 13439 | 12187 | 13245 | 11383 | 11054 | 13912 | 11270 | 11708 | 11443 | 15997 | 144370 |
| Village Panchayat & Equivalent | 107835 | 166992 | 151764 | 118743 | 120363 | 101395 | 56801 | 101583 | 62854 | 62933 | 67725 | 48982 | 1167970 |
| Total | 115145 | 180691 | 166362 | 132193 | 134842 | 113891 | 68949 | 116616 | 75262 | 76001 | 80528 | 66333 | 1326813 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 23, 2024 4:05 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||