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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:-Palayamkottai,Village Panchayat & Equivalent:-Nochikulam |
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| Opening Balance | 1,63,66,832.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,41,605.00 | 0.00 | 0.00 | 16,74,329.00 | 0.00 |
| May, 2022 | 13,48,166.00 | 0.00 | 0.00 | 30,30,156.00 | 0.00 |
| June, 2022 | 9,42,883.00 | 0.00 | 0.00 | 18,78,269.00 | 0.00 |
| July, 2022 | 17,65,282.00 | 0.00 | 0.00 | 18,55,737.00 | 0.00 |
| August, 2022 | 4,46,339.00 | 0.00 | 0.00 | 13,47,257.00 | 0.00 |
| September, 2022 | 8,46,189.00 | 0.00 | 0.00 | 17,31,561.00 | 0.00 |
| October, 2022 | 6,15,339.00 | 0.00 | 0.00 | 11,06,683.00 | 0.00 |
| November, 2022 | 6,52,110.00 | 0.00 | 0.00 | 9,49,226.00 | 0.00 |
| December, 2022 | 3,74,962.00 | 0.00 | 0.00 | 16,80,603.00 | 0.00 |
| Januaury, 2023 | 12,05,136.00 | 0.00 | 0.00 | 9,56,675.00 | 0.00 |
| February, 2023 | 11,22,372.00 | 0.00 | 0.00 | 11,21,696.00 | 0.00 |
| March, 2023 | 20,51,556.00 | 0.00 | 2,93,184.00 | 14,24,866.00 | 0.00 |
| Total | 1,29,11,939.00 | 0.00 | 2,93,184.00 | 1,87,57,058.00 | 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 |