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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:-Vadakalathur |
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| Opening Balance | 56,48,515.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,77,149.00 | 0.00 | 0.00 | 2,94,634.00 | 0.00 |
| May, 2022 | 2,97,552.00 | 0.00 | 0.00 | 2,57,895.00 | 0.00 |
| June, 2022 | 20,000.00 | 0.00 | 0.00 | 1,38,751.00 | 0.00 |
| July, 2022 | 1,21,433.00 | 0.00 | 0.00 | 32,799.00 | 0.00 |
| August, 2022 | 71,577.00 | 0.00 | 0.00 | 46,766.00 | 0.00 |
| September, 2022 | 29,374.00 | 0.00 | 0.00 | 17,288.00 | 0.00 |
| October, 2022 | 4,01,199.00 | 0.00 | 0.00 | 6,42,943.00 | 0.00 |
| November, 2022 | 72,289.00 | 0.00 | 0.00 | 10,910.00 | 0.00 |
| December, 2022 | 49,156.00 | 0.00 | 0.00 | 83,976.00 | 0.00 |
| Januaury, 2023 | 1,90,198.00 | 0.00 | 0.00 | 1,89,103.00 | 0.00 |
| February, 2023 | 10,981.00 | 0.00 | 0.00 | 45,079.00 | 0.00 |
| March, 2023 | 1,40,370.00 | 0.00 | 0.00 | 4,31,775.00 | 0.00 |
| Total | 15,81,278.00 | 0.00 | 0.00 | 21,91,919.00 | 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 |