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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 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 | 83 | 52 | 102 | 68 | 17 | 43 | 111 | 77 | 131 | 127 | 115 | 213 | 1139 |
| Block Panchayat & Equivalent | 550 | 674 | 1090 | 1151 | 623 | 1005 | 1479 | 896 | 1396 | 2139 | 1836 | 4123 | 16962 |
| Village Panchayat & Equivalent | 5749 | 4525 | 7139 | 10222 | 4561 | 8215 | 13976 | 12692 | 12504 | 17149 | 12202 | 39720 | 148654 |
| Total | 6382 | 5251 | 8331 | 11441 | 5201 | 9263 | 15566 | 13665 | 14031 | 19415 | 14153 | 44056 | 166755 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||