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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Sivagangai,Block Panchayat & Equivalent:-Devakottai,Village Panchayat & Equivalent:-Maviduthikkottai |
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| Opening Balance | 68,40,745.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,61,033.00 | 0.00 | 0.00 | 47,562.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,42,770.00 | 0.00 |
| June, 2022 | 2,57,940.00 | 0.00 | 0.00 | 6,18,590.00 | 0.00 |
| July, 2022 | 11,88,937.00 | 0.00 | 0.00 | 6,52,043.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 92,868.00 | 0.00 |
| September, 2022 | 6,42,895.00 | 0.00 | 0.00 | 5,97,379.00 | 0.00 |
| October, 2022 | 8,36,411.00 | 0.00 | 0.00 | 8,33,168.00 | 0.00 |
| November, 2022 | 3,65,180.00 | 0.00 | 0.00 | 4,46,683.00 | 0.00 |
| December, 2022 | 3,410.00 | 0.00 | 0.00 | 7,94,447.00 | 0.00 |
| Januaury, 2023 | 3,95,894.00 | 0.00 | 0.00 | 1,37,255.00 | 0.00 |
| February, 2023 | 87,258.00 | 0.00 | 0.00 | 16,77,922.00 | 0.00 |
| March, 2023 | 7,32,685.00 | 0.00 | 5,13,347.00 | 4,38,961.00 | 0.00 |
| Total | 54,71,643.00 | 0.00 | 5,13,347.00 | 64,79,648.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |