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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:-Karaikulam |
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| Opening Balance | 65,59,542.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,82,207.00 | 0.00 | 0.00 | 3,35,007.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,56,830.00 | 0.00 |
| June, 2022 | 4,32,012.00 | 0.00 | 0.00 | 1,47,982.00 | 0.00 |
| July, 2022 | 13,00,779.00 | 0.00 | 0.00 | 7,07,312.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,94,176.00 | 0.00 |
| September, 2022 | 9,32,430.00 | 0.00 | 0.00 | 18,50,812.00 | 0.00 |
| October, 2022 | 33,92,369.00 | 0.00 | 0.00 | 10,27,288.00 | 0.00 |
| November, 2022 | 3,54,597.00 | 0.00 | 0.00 | 1,25,864.00 | 0.00 |
| December, 2022 | 83,710.00 | 0.00 | 0.00 | 1,85,826.00 | 0.00 |
| Januaury, 2023 | 5,18,794.00 | 0.00 | 0.00 | 9,22,418.00 | 0.00 |
| February, 2023 | 93,846.00 | 0.00 | 0.00 | 2,12,432.00 | 0.00 |
| March, 2023 | 2,11,334.00 | 0.00 | 0.00 | 32,74,807.00 | 0.00 |
| Total | 80,02,078.00 | 0.00 | 0.00 | 97,40,754.00 | 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 |