eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Cuddalore,Block Panchayat & Equivalent:-Keerapalayam,Village Panchayat & Equivalent:-Sethiyur
Opening Balance 85,70,384.75
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 55,800.00 0.00 0.00 0.00 0.00
June, 2022 2,17,553.00 0.00 0.00 0.00 0.00
July, 2022 2,58,830.00 0.00 0.00 0.00 0.00
August, 2022 75,000.00 0.00 0.00 52,150.00 0.00
September, 2022 35,000.00 0.00 0.00 24,150.00 0.00
October, 2022 12,000.00 0.00 0.00 36,645.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 24,150.00 0.00
Januaury, 2023 85,000.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 24,150.00 0.00
March, 2023 80,000.00 0.00 0.00 0.00 0.00
Total 8,19,183.00 0.00 0.00 1,61,245.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre