eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Ramanathapuram,Block Panchayat & Equivalent:-Paramakudi,Village Panchayat & Equivalent:-Tholoor
Opening Balance 82,96,985.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 96,257.00 0.00
July, 2022 9,15,272.00 0.00 0.00 37,194.00 0.00
August, 2022 0.00 0.00 0.00 71,974.00 0.00
September, 2022 1,34,300.00 0.00 0.00 2,33,819.00 0.00
October, 2022 16,757.00 0.00 0.00 2,39,007.00 0.00
November, 2022 3,32,840.00 0.00 0.00 1,86,898.00 0.00
December, 2022 37,969.00 0.00 0.00 50,579.00 0.00
Januaury, 2023 0.00 0.00 0.00 8,28,549.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 2,29,254.00 0.00 0.00 0.00 0.00
Total 16,66,392.00 0.00 0.00 17,44,277.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre