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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:-Pappakudi,Village Panchayat & Equivalent:-Vellalankulam |
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| Opening Balance | 43,56,338.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,41,586.00 | 0.00 | 0.00 | 81,320.00 | 0.00 |
| May, 2022 | 83,394.00 | 0.00 | 0.00 | 1,77,234.00 | 0.00 |
| June, 2022 | 33,805.00 | 0.00 | 0.00 | 3,85,084.00 | 0.00 |
| July, 2022 | 3,52,898.00 | 0.00 | 0.00 | 2,25,731.00 | 0.00 |
| August, 2022 | 79,359.00 | 0.00 | 0.00 | 1,82,077.00 | 0.00 |
| September, 2022 | 3,85,617.00 | 0.00 | 0.00 | 1,28,452.00 | 0.00 |
| October, 2022 | 4,73,916.00 | 0.00 | 0.00 | 1,40,033.00 | 0.00 |
| November, 2022 | 2,39,253.00 | 0.00 | 0.00 | 7,85,857.00 | 0.00 |
| December, 2022 | 7,875.00 | 0.00 | 0.00 | 2,74,708.00 | 0.00 |
| Januaury, 2023 | 5,96,717.00 | 0.00 | 0.00 | 3,03,270.00 | 0.00 |
| February, 2023 | 1,77,519.00 | 0.00 | 0.00 | 3,07,251.00 | 0.00 |
| March, 2023 | 2,16,665.00 | 0.00 | 4,31,122.75 | 8,12,673.00 | 0.00 |
| Total | 33,88,604.00 | 0.00 | 4,31,122.75 | 38,03,690.00 | 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 |