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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Kancheepuram,Block Panchayat & Equivalent:-Kundrathur,Village Panchayat & Equivalent:-Salamangalam |
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| Opening Balance | 70,97,392.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,43,562.00 | 0.00 | 0.00 | 18,69,172.00 | 0.00 |
| May, 2022 | 12,71,312.00 | 0.00 | 0.00 | 29,25,589.00 | 0.00 |
| June, 2022 | 24,84,293.00 | 0.00 | 0.00 | 15,73,316.00 | 0.00 |
| July, 2022 | 10,58,574.00 | 0.00 | 0.00 | 9,53,952.00 | 0.00 |
| August, 2022 | 4,99,479.00 | 0.00 | 0.00 | 3,09,923.00 | 0.00 |
| September, 2022 | 3,67,612.00 | 0.00 | 0.00 | 11,25,116.00 | 0.00 |
| October, 2022 | 12,07,345.00 | 0.00 | 0.00 | 26,95,499.00 | 0.00 |
| November, 2022 | 14,19,663.00 | 0.00 | 0.00 | 11,60,993.00 | 0.00 |
| December, 2022 | 2,61,269.00 | 0.00 | 0.00 | 8,02,379.00 | 0.00 |
| Januaury, 2023 | 6,76,947.00 | 0.00 | 0.00 | 7,87,167.00 | 0.00 |
| February, 2023 | 2,45,365.00 | 0.00 | 0.00 | 3,67,567.00 | 0.00 |
| March, 2023 | 12,05,553.00 | 0.00 | 0.00 | 6,75,654.00 | 0.00 |
| Total | 1,17,40,974.00 | 0.00 | 0.00 | 1,52,46,327.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |