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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:-Ilayangudi,Village Panchayat & Equivalent:-Alavidangan |
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| Opening Balance | 43,93,052.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,50,402.00 | 0.00 | 0.00 | 1,52,367.00 | 0.00 |
| May, 2022 | 19,390.00 | 0.00 | 0.00 | 58,759.00 | 0.00 |
| June, 2022 | 1,89,509.00 | 0.00 | 0.00 | 98,231.00 | 0.00 |
| July, 2022 | 5,08,312.00 | 0.00 | 0.00 | 65,595.00 | 0.00 |
| August, 2022 | 27,728.00 | 0.00 | 0.00 | 85,861.00 | 0.00 |
| September, 2022 | 2,50,376.00 | 0.00 | 0.00 | 16,74,571.00 | 0.00 |
| October, 2022 | 10,800.00 | 0.00 | 0.00 | 4,64,812.00 | 0.00 |
| November, 2022 | 2,01,473.00 | 0.00 | 0.00 | 2,55,225.00 | 0.00 |
| December, 2022 | 53,261.00 | 0.00 | 0.00 | 57,383.00 | 0.00 |
| Januaury, 2023 | 3,11,099.00 | 0.00 | 0.00 | 86,926.00 | 0.00 |
| February, 2023 | 47,506.00 | 0.00 | 5,26,190.00 | 2,67,361.00 | 0.00 |
| March, 2023 | 2,53,553.00 | 0.00 | 0.00 | 2,86,124.00 | 0.00 |
| Total | 24,23,409.00 | 0.00 | 5,26,190.00 | 35,53,215.00 | 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 |