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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:-Piranthiyankarai |
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| Opening Balance | 1,13,01,625.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 34,05,945.00 | 0.00 | 0.00 | 30,35,423.00 | 0.00 |
| May, 2022 | 85,798.00 | 0.00 | 0.00 | 2,57,373.00 | 0.00 |
| June, 2022 | 4,37,755.00 | 0.00 | 0.00 | 2,72,103.00 | 0.00 |
| July, 2022 | 12,31,063.00 | 0.00 | 0.00 | 2,20,619.00 | 0.00 |
| August, 2022 | 35,306.00 | 0.00 | 0.00 | 93,154.00 | 0.00 |
| September, 2022 | 3,73,112.00 | 0.00 | 0.00 | 2,02,082.00 | 0.00 |
| October, 2022 | 1,29,031.00 | 0.00 | 0.00 | 14,86,222.00 | 0.00 |
| November, 2022 | 3,85,723.00 | 0.00 | 0.00 | 2,20,708.00 | 0.00 |
| December, 2022 | 25,200.00 | 0.00 | 0.00 | 3,38,682.00 | 0.00 |
| Januaury, 2023 | 5,71,993.00 | 0.00 | 0.00 | 97,507.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,47,194.00 | 0.00 |
| March, 2023 | 4,62,971.00 | 0.00 | 0.00 | 21,79,309.00 | 0.00 |
| Total | 71,43,897.00 | 0.00 | 0.00 | 87,50,376.00 | 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 |