eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Tirunelveli,Block Panchayat & Equivalent:-Manur,Village Panchayat & Equivalent:-Alangaraperi
Opening Balance 83,84,113.01
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 5,22,548.00 0.00 0.00 1,25,510.00 0.00
May, 2022 34,563.00 0.00 0.00 2,31,496.00 0.00
June, 2022 7,21,817.00 0.00 0.00 8,26,182.00 0.00
July, 2022 8,48,060.00 0.00 0.00 86,655.00 0.00
August, 2022 18,000.00 0.00 0.00 1,24,553.00 0.00
September, 2022 7,17,066.50 0.00 0.00 17,14,361.50 0.00
October, 2022 1,89,228.00 0.00 0.00 2,81,891.00 0.00
November, 2022 3,03,723.00 0.00 0.00 2,43,141.00 0.00
December, 2022 18,000.00 0.00 0.00 2,45,574.00 0.00
Januaury, 2023 4,42,664.00 0.00 0.00 72,188.00 0.00
February, 2023 55,011.00 0.00 0.00 92,502.00 0.00
March, 2023 1,20,606.00 0.00 30,15,992.00 88,410.00 0.00
Total 39,91,286.50 0.00 30,15,992.00 41,32,463.50 0.00
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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