eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Nagapattinam,Block Panchayat & Equivalent:-Sirkali,Village Panchayat & Equivalent:-Kondal
Opening Balance 35,85,784.48
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,42,986.00 0.00 0.00 2,32,066.00 0.00
May, 2022 46,558.00 0.00 0.00 2,11,314.00 0.00
June, 2022 37,360.00 0.00 0.00 71,151.00 0.00
July, 2022 12,38,005.00 0.00 0.00 4,40,714.00 0.00
August, 2022 543.00 0.00 0.00 2,81,967.00 0.00
September, 2022 3,86,791.00 0.00 0.00 2,19,295.00 0.00
October, 2022 0.00 0.00 0.00 25,850.00 0.00
November, 2022 2,36,310.00 0.00 0.00 1,92,136.00 0.00
December, 2022 8,51,147.00 0.00 6,02,715.00 3,88,615.00 0.00
Januaury, 2023 2,57,512.00 0.00 0.00 0.00 0.00
February, 2023 78,888.00 0.00 0.00 3,36,644.00 0.00
March, 2023 76,011.00 0.00 0.00 73,877.00 0.00
Total 36,52,111.00 0.00 6,02,715.00 24,73,629.00 0.00
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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