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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:-Voimedu |
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| Opening Balance | 1,19,66,468.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,12,126.00 | 0.00 | 0.00 | 7,95,414.00 | 0.00 |
| May, 2022 | 12,76,672.00 | 0.00 | 0.00 | 3,22,410.00 | 0.00 |
| June, 2022 | 1,38,192.00 | 0.00 | 0.00 | 4,51,971.00 | 0.00 |
| July, 2022 | 8,51,673.00 | 0.00 | 0.00 | 5,37,680.00 | 0.00 |
| August, 2022 | 16,93,374.00 | 0.00 | 0.00 | 10,07,002.00 | 0.00 |
| September, 2022 | 10,39,380.00 | 0.00 | 0.00 | 2,54,212.00 | 0.00 |
| October, 2022 | 97,590.00 | 0.00 | 0.00 | 7,44,628.00 | 0.00 |
| November, 2022 | 5,57,208.00 | 0.00 | 0.00 | 4,54,612.00 | 0.00 |
| December, 2022 | 1,39,616.00 | 0.00 | 0.00 | 16,29,239.00 | 0.00 |
| Januaury, 2023 | 8,72,423.00 | 0.00 | 0.00 | 6,91,236.00 | 0.00 |
| February, 2023 | 1,68,153.00 | 0.00 | 0.00 | 2,96,692.00 | 0.00 |
| March, 2023 | 5,31,340.00 | 0.00 | 0.00 | 24,94,021.00 | 0.00 |
| Total | 84,77,747.00 | 0.00 | 0.00 | 96,79,117.00 | 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 |