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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Nagapattinam,Block Panchayat & Equivalent:-Kilvelur,Village Panchayat & Equivalent:-Anaimangalam |
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| Opening Balance | 61,80,722.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,50,307.00 | 0.00 | 0.00 | 1,38,879.00 | 0.00 |
| May, 2022 | 5,579.00 | 0.00 | 0.00 | 49,270.00 | 0.00 |
| June, 2022 | 2,40,642.00 | 0.00 | 0.00 | 24,484.00 | 0.00 |
| July, 2022 | 4,74,152.00 | 0.00 | 0.00 | 77,784.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,01,843.00 | 0.00 |
| September, 2022 | 1,54,388.00 | 0.00 | 0.00 | 81,878.00 | 0.00 |
| October, 2022 | 1,01,408.00 | 0.00 | 0.00 | 1,99,347.00 | 0.00 |
| November, 2022 | 1,03,685.00 | 0.00 | 0.00 | 93,500.00 | 0.00 |
| December, 2022 | 76,564.00 | 0.00 | 0.00 | 1,79,785.00 | 0.00 |
| Januaury, 2023 | 1,69,682.00 | 0.00 | 0.00 | 44,376.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,39,117.00 | 0.00 |
| March, 2023 | 3,05,571.00 | 0.00 | 0.00 | 84,060.00 | 0.00 |
| Total | 18,81,978.00 | 0.00 | 0.00 | 16,14,323.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |