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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 | 72 | 48 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 268 |
| Block Panchayat & Equivalent | 550 | 673 | 1086 | 1000 | 561 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 4160 |
| Village Panchayat & Equivalent | 5735 | 4452 | 6744 | 8438 | 3509 | 1901 | 0 | 0 | 0 | 0 | 0 | 0 | 30779 |
| Total | 6368 | 5177 | 7902 | 9486 | 4079 | 2195 | 0 | 0 | 0 | 0 | 0 | 0 | 35207 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||