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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:-Radhapuram,Village Panchayat & Equivalent:-Anaikudi |
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| Opening Balance | 35,22,060.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,62,637.00 | 0.00 | 0.00 | 8,04,749.00 | 3,68,990.00 |
| May, 2022 | 3,35,265.00 | 0.00 | 0.00 | 5,02,351.00 | 3,63,009.00 |
| June, 2022 | 3,00,464.00 | 0.00 | 0.00 | 1,41,820.00 | 0.00 |
| July, 2022 | 5,76,478.00 | 0.00 | 0.00 | 5,20,228.00 | 0.00 |
| August, 2022 | 1,11,713.00 | 0.00 | 0.00 | 2,86,593.00 | 0.00 |
| September, 2022 | 1,33,441.00 | 0.00 | 0.00 | 60,626.00 | 0.00 |
| October, 2022 | 1,36,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,35,709.00 | 0.00 | 0.00 | 2,95,131.00 | 0.00 |
| December, 2022 | 14,485.00 | 0.00 | 0.00 | 2,29,411.00 | 0.00 |
| Januaury, 2023 | 2,88,082.00 | 0.00 | 0.00 | 1,05,559.00 | 0.00 |
| February, 2023 | 12,393.00 | 0.00 | 0.00 | 1,68,723.00 | 0.00 |
| March, 2023 | 9,73,205.00 | 0.00 | 0.00 | 17,65,150.00 | 0.00 |
| Total | 34,80,772.00 | 0.00 | 0.00 | 48,80,341.00 | 7,31,999.00 |
| 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 |