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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruvarur,Block Panchayat & Equivalent:-Kudavaasal,Village Panchayat & Equivalent:-Vadugakudi |
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| Opening Balance | 85,88,642.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,77,013.00 | 0.00 | 0.00 | 16,32,461.00 | 0.00 |
| August, 2022 | 1,45,955.00 | 0.00 | 0.00 | 37,289.00 | 0.00 |
| September, 2022 | 1,14,220.00 | 0.00 | 0.00 | 91,022.00 | 0.00 |
| October, 2022 | 1,61,340.00 | 0.00 | 0.00 | 4,66,331.00 | 0.00 |
| November, 2022 | 2,39,802.00 | 0.00 | 0.00 | 43,133.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 57,880.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,35,420.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,40,973.00 | 0.00 |
| March, 2023 | 5,87,270.00 | 0.00 | 0.00 | 14,93,620.80 | 0.00 |
| Total | 21,25,600.00 | 0.00 | 0.00 | 40,98,129.80 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |