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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 | 946 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 5836 |
| Block Panchayat & Equivalent | 8732 | 9360 | 7952 | 8058 | 5855 | 1244 | 0 | 0 | 0 | 0 | 0 | 0 | 41201 |
| Village Panchayat & Equivalent | 60374 | 62305 | 53009 | 54281 | 33942 | 10401 | 0 | 0 | 0 | 0 | 0 | 0 | 274312 |
| Total | 70346 | 73050 | 62003 | 63372 | 40743 | 11835 | 0 | 0 | 0 | 0 | 0 | 0 | 321349 |
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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 | |||||||||||||