eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Madurai,Block Panchayat & Equivalent:-Madurai West,Village Panchayat & Equivalent:-Veerapandi
Opening Balance 37,45,618.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,74,543.00 0.00 0.00 4,26,084.00 0.00
May, 2022 46,064.00 0.00 0.00 2,13,701.00 0.00
June, 2022 2,72,857.00 0.00 0.00 34,333.00 0.00
July, 2022 9,20,926.00 0.00 0.00 5,98,246.00 0.00
August, 2022 76,260.00 0.00 0.00 1,62,559.00 0.00
September, 2022 4,21,666.00 0.00 0.00 3,17,379.00 0.00
October, 2022 3,71,222.00 0.00 0.00 7,97,495.00 0.00
November, 2022 3,23,410.00 0.00 0.00 6,97,046.00 17,078.00
December, 2022 1,03,309.00 0.00 0.00 2,78,725.00 0.00
Januaury, 2023 5,41,544.00 0.00 0.00 8,32,646.00 0.00
February, 2023 98,353.00 0.00 0.00 3,55,988.00 0.00
March, 2023 1,40,927.00 0.00 0.00 5,23,459.00 0.00
Total 37,91,081.00 0.00 0.00 52,37,661.00 17,078.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre