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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:-Kalangathankottai |
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| Opening Balance | 35,52,215.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,28,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,252.00 | 0.00 | 0.00 | 2,40,419.00 | 0.00 |
| June, 2022 | 1,24,530.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,86,796.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 93,413.00 | 0.00 | 0.00 | 57,946.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,78,726.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 7,37,509.00 | 0.00 | 0.00 | 9,23,697.00 | 0.00 |
| Total | 14,76,518.00 | 0.00 | 0.00 | 17,00,788.00 | 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 |