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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:-Thennadar |
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| Opening Balance | 83,68,871.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,85,650.00 | 0.00 | 0.00 | 11,63,006.00 | 0.00 |
| May, 2022 | 3,44,447.00 | 0.00 | 0.00 | 1,39,765.00 | 0.00 |
| June, 2022 | 52,970.00 | 0.00 | 0.00 | 85,359.00 | 0.00 |
| July, 2022 | 5,01,767.00 | 0.00 | 0.00 | 2,16,969.00 | 0.00 |
| August, 2022 | 5,95,326.00 | 0.00 | 0.00 | 3,17,506.00 | 0.00 |
| September, 2022 | 3,21,606.00 | 0.00 | 0.00 | 1,68,354.00 | 0.00 |
| October, 2022 | 1,26,629.00 | 0.00 | 0.00 | 15,01,589.00 | 0.00 |
| November, 2022 | 2,84,845.00 | 0.00 | 0.00 | 1,64,299.00 | 0.00 |
| December, 2022 | 44,387.00 | 0.00 | 0.00 | 1,40,414.00 | 0.00 |
| Januaury, 2023 | 4,34,363.00 | 0.00 | 0.00 | 98,798.00 | 0.00 |
| February, 2023 | 62,582.00 | 0.00 | 0.00 | 1,98,556.00 | 0.00 |
| March, 2023 | 1,46,483.00 | 0.00 | 0.00 | 1,90,196.00 | 0.00 |
| Total | 34,01,055.00 | 0.00 | 0.00 | 43,84,811.00 | 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 |