eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Salem,Block Panchayat & Equivalent:-P.N.Palayam,Village Panchayat & Equivalent:-Periyakrishnapuram
Opening Balance 34,86,418.19
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 12,61,715.00 0.00 0.00 6,45,109.00 0.00
May, 2022 43,733.00 0.00 0.00 1,72,388.00 0.00
June, 2022 71,394.00 0.00 0.00 1,30,298.00 0.00
July, 2022 8,99,497.00 0.00 0.00 4,16,307.00 0.00
August, 2022 68,850.00 0.00 0.00 2,39,226.00 0.00
September, 2022 14,30,360.00 0.00 0.00 5,33,528.00 0.00
October, 2022 27,103.00 0.00 0.00 1,83,063.00 0.00
November, 2022 93,933.00 0.00 0.00 8,67,794.00 0.00
December, 2022 24,21,570.00 0.00 0.00 44,46,757.00 0.00
Januaury, 2023 15,14,373.00 0.00 0.00 8,22,257.00 0.00
February, 2023 5,65,673.00 0.00 0.00 8,52,842.00 0.00
March, 2023 8,47,989.00 0.00 0.00 7,66,173.00 0.00
Total 92,46,190.00 0.00 0.00 1,00,75,742.00 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