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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:-Nanguneri,Village Panchayat & Equivalent:-Alagappapuram |
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| Opening Balance | 59,78,155.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,13,572.00 | 0.00 | 0.00 | 1,22,807.00 | 0.00 |
| May, 2022 | 15,225.00 | 0.00 | 0.00 | 3,67,167.00 | 0.00 |
| June, 2022 | 2,07,805.00 | 0.00 | 0.00 | 3,71,862.00 | 0.00 |
| July, 2022 | 6,71,305.00 | 0.00 | 0.00 | 49,344.00 | 0.00 |
| August, 2022 | 23,600.00 | 0.00 | 0.00 | 1,45,991.00 | 0.00 |
| September, 2022 | 3,79,603.00 | 0.00 | 0.00 | 1,03,694.00 | 0.00 |
| October, 2022 | 58,903.00 | 0.00 | 0.00 | 26,194.00 | 0.00 |
| November, 2022 | 2,59,500.00 | 0.00 | 0.00 | 2,28,478.00 | 0.00 |
| December, 2022 | 1,75,215.00 | 0.00 | 0.00 | 4,50,562.00 | 0.00 |
| Januaury, 2023 | 3,07,008.00 | 0.00 | 0.00 | 5,05,067.00 | 0.00 |
| February, 2023 | 4,76,732.00 | 0.00 | 0.00 | 3,70,594.00 | 0.00 |
| March, 2023 | 1,45,142.00 | 0.00 | 0.00 | 2,41,503.00 | 0.00 |
| Total | 34,33,610.00 | 0.00 | 0.00 | 29,83,263.00 | 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 |