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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:-Vedaranyam,Village Panchayat & Equivalent:-Chettipulam |
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| Opening Balance | 1,33,90,951.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,68,377.00 | 0.00 | 0.00 | 6,79,862.00 | 0.00 |
| May, 2022 | 7,59,860.00 | 0.00 | 0.00 | 5,36,259.00 | 0.00 |
| June, 2022 | 5,22,921.00 | 0.00 | 0.00 | 1,26,792.00 | 0.00 |
| July, 2022 | 14,64,758.00 | 0.00 | 0.00 | 3,42,874.00 | 0.00 |
| August, 2022 | 67,028.00 | 0.00 | 0.00 | 1,90,416.00 | 0.00 |
| September, 2022 | 4,26,572.00 | 0.00 | 0.00 | 5,71,305.00 | 0.00 |
| October, 2022 | 39,956.00 | 0.00 | 0.00 | 16,14,941.00 | 0.00 |
| November, 2022 | 4,37,617.00 | 0.00 | 0.00 | 3,86,207.00 | 0.00 |
| December, 2022 | 32,400.00 | 0.00 | 0.00 | 1,37,136.00 | 0.00 |
| Januaury, 2023 | 6,65,069.00 | 0.00 | 0.00 | 90,770.00 | 0.00 |
| February, 2023 | 10,67,248.00 | 0.00 | 0.00 | 23,81,950.00 | 0.00 |
| March, 2023 | 3,39,858.00 | 0.00 | 0.00 | 12,50,149.00 | 0.00 |
| Total | 65,91,664.00 | 0.00 | 0.00 | 83,08,661.00 | 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 |