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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:-Thiruppathur,Village Panchayat & Equivalent:-Vadamavali |
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| Opening Balance | 40,21,258.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,48,772.00 | 0.00 | 0.00 | 1,32,837.00 | 0.00 |
| May, 2022 | 27,124.00 | 0.00 | 0.00 | 1,82,061.00 | 0.00 |
| June, 2022 | 1,76,283.00 | 0.00 | 0.00 | 89,172.00 | 0.00 |
| July, 2022 | 5,09,248.00 | 0.00 | 0.00 | 1,74,604.00 | 0.00 |
| August, 2022 | 18,592.00 | 0.00 | 0.00 | 98,655.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,81,210.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1,19,731.00 | 0.00 | 0.00 | 6,98,672.00 | 0.00 |
| Total | 11,99,750.00 | 0.00 | 0.00 | 15,57,211.00 | 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 |