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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 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 | 1240 | 1385 | 1042 | 1033 | 1006 | 955 | 1506 | 1237 | 1154 | 1198 | 1147 | 860 | 13763 |
| Block Panchayat & Equivalent | 8753 | 9471 | 8070 | 8330 | 7068 | 8163 | 10356 | 8193 | 8693 | 8776 | 7464 | 11512 | 104849 |
| Village Panchayat & Equivalent | 61007 | 64317 | 56952 | 62983 | 60949 | 75313 | 78708 | 60437 | 66320 | 41376 | 34562 | 57599 | 720523 |
| Total | 71000 | 75173 | 66064 | 72346 | 69023 | 84431 | 90570 | 69867 | 76167 | 51350 | 43173 | 69971 | 839135 |
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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 | |||||||||||||