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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:-Vijayangudi |
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| Opening Balance | 45,04,023.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,88,171.00 | 0.00 | 6,58,896.00 | 3,70,526.00 | 0.00 |
| May, 2022 | 2,359.00 | 0.00 | 0.00 | 85,825.00 | 0.00 |
| June, 2022 | 1,12,457.00 | 0.00 | 0.00 | 41,829.00 | 0.00 |
| July, 2022 | 4,53,496.00 | 0.00 | 0.00 | 69,227.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 88,970.00 | 0.00 |
| September, 2022 | 1,91,561.00 | 0.00 | 0.00 | 80,321.00 | 0.00 |
| October, 2022 | 1,06,607.00 | 0.00 | 0.00 | 2,20,309.00 | 0.00 |
| November, 2022 | 2,16,725.00 | 0.00 | 0.00 | 79,603.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 35,829.00 | 0.00 |
| Januaury, 2023 | 2,81,025.00 | 0.00 | 0.00 | 37,629.00 | 0.00 |
| February, 2023 | 1,96,048.00 | 0.00 | 0.00 | 1,91,711.00 | 0.00 |
| March, 2023 | 2,93,257.00 | 0.00 | 0.00 | 4,35,649.00 | 0.00 |
| Total | 23,41,706.00 | 0.00 | 6,58,896.00 | 17,37,428.00 | 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 |