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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Avudayarkoil,Village Panchayat & Equivalent:-Veeramangalam |
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| Opening Balance | 79,01,088.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,22,233.00 | 0.00 | 0.00 | 1,33,000.00 | 0.00 |
| May, 2022 | 1,02,151.00 | 0.00 | 0.00 | 50,980.00 | 0.00 |
| June, 2022 | 2,36,229.00 | 0.00 | 0.00 | 29,650.00 | 0.00 |
| July, 2022 | 5,44,353.00 | 0.00 | 0.00 | 36,552.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 79,165.00 | 0.00 |
| September, 2022 | 74,988.00 | 0.00 | 0.00 | 84,302.00 | 0.00 |
| October, 2022 | 3,816.00 | 0.00 | 0.00 | 1,24,475.00 | 0.00 |
| November, 2022 | 99,032.00 | 0.00 | 0.00 | 1,09,470.00 | 0.00 |
| December, 2022 | 17,762.00 | 0.00 | 0.00 | 62,450.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,750.00 | 0.00 |
| February, 2023 | 5,09,058.00 | 0.00 | 0.00 | 9,36,727.00 | 0.00 |
| March, 2023 | 5,56,590.00 | 0.00 | 0.00 | 14,57,996.00 | 82,187.00 |
| Total | 23,66,212.00 | 0.00 | 0.00 | 31,09,517.00 | 82,187.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |