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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:-Kadinelvayal |
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| Opening Balance | 76,22,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,65,954.00 | 0.00 | 0.00 | 1,60,945.00 | 0.00 |
| May, 2022 | 3,61,333.00 | 0.00 | 0.00 | 7,66,474.00 | 0.00 |
| June, 2022 | 3,00,170.00 | 0.00 | 0.00 | 1,06,271.00 | 0.00 |
| July, 2022 | 7,31,633.00 | 0.00 | 0.00 | 96,704.00 | 0.00 |
| August, 2022 | 70,490.00 | 0.00 | 0.00 | 1,85,213.00 | 0.00 |
| September, 2022 | 5,28,303.00 | 0.00 | 0.00 | 3,61,225.50 | 0.00 |
| October, 2022 | 1,24,374.00 | 0.00 | 0.00 | 3,38,785.00 | 0.00 |
| November, 2022 | 2,73,310.00 | 0.00 | 0.00 | 1,71,171.00 | 0.00 |
| December, 2022 | 5,63,846.00 | 0.00 | 0.00 | 1,46,472.00 | 0.00 |
| Januaury, 2023 | 4,89,538.00 | 0.00 | 0.00 | 8,22,276.00 | 0.00 |
| February, 2023 | 74,091.00 | 0.00 | 0.00 | 9,19,149.00 | 0.00 |
| March, 2023 | 2,06,259.00 | 0.00 | 0.00 | 7,55,280.00 | 0.00 |
| Total | 41,89,301.00 | 0.00 | 0.00 | 48,29,965.50 | 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 |