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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tirunelveli,Block Panchayat & Equivalent:-Manur,Village Panchayat & Equivalent:-Alagiyapandiyapuram |
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| Opening Balance | 1,68,23,749.50 | ||||
| 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 | 9,72,022.00 | 0.00 | 0.00 | 12,52,578.00 | 0.00 |
| July, 2022 | 22,09,203.00 | 0.00 | 0.00 | 5,70,470.00 | 0.00 |
| August, 2022 | 34,484.00 | 0.00 | 0.00 | 2,34,182.00 | 0.00 |
| September, 2022 | 6,02,452.00 | 0.00 | 0.00 | 1,18,161.00 | 0.00 |
| October, 2022 | 1,83,734.00 | 0.00 | 0.00 | 1,61,053.00 | 0.00 |
| November, 2022 | 3,93,638.00 | 0.00 | 0.00 | 4,68,040.00 | 0.00 |
| December, 2022 | 1,65,667.00 | 0.00 | 0.00 | 5,43,980.00 | 0.00 |
| Januaury, 2023 | 6,75,864.00 | 0.00 | 0.00 | 2,00,494.00 | 0.00 |
| February, 2023 | 4,66,900.00 | 0.00 | 1,34,216.00 | 6,99,666.00 | 0.00 |
| March, 2023 | 8,74,833.00 | 0.00 | 0.00 | 10,97,928.00 | 0.00 |
| Total | 65,78,797.00 | 0.00 | 1,34,216.00 | 53,46,552.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |