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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:-Kannangudi,Village Panchayat & Equivalent:-K.Siruvanoor |
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| Opening Balance | 80,09,890.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,53,940.00 | 0.00 | 0.00 | 3,17,664.00 | 0.00 |
| May, 2022 | 88,400.00 | 0.00 | 0.00 | 2,15,914.00 | 0.00 |
| June, 2022 | 4,10,785.00 | 0.00 | 0.00 | 2,63,994.00 | 0.00 |
| July, 2022 | 4,40,804.00 | 0.00 | 0.00 | 2,18,116.00 | 0.00 |
| August, 2022 | 5,52,930.00 | 0.00 | 0.00 | 2,57,422.00 | 0.00 |
| September, 2022 | 2,61,795.00 | 0.00 | 0.00 | 9,71,849.00 | 0.00 |
| October, 2022 | 3,17,126.00 | 0.00 | 0.00 | 10,03,462.00 | 0.00 |
| November, 2022 | 2,19,094.00 | 0.00 | 0.00 | 5,89,840.00 | 0.00 |
| December, 2022 | 16,345.00 | 0.00 | 0.00 | 2,15,376.00 | 0.00 |
| Januaury, 2023 | 3,09,797.00 | 0.00 | 0.00 | 8,17,422.00 | 0.00 |
| February, 2023 | 72,198.00 | 0.00 | 0.00 | 2,65,568.00 | 0.00 |
| March, 2023 | 10,65,298.00 | 0.00 | 5,45,674.00 | 21,46,280.00 | 0.00 |
| Total | 50,08,512.00 | 0.00 | 5,45,674.00 | 72,82,907.00 | 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 |