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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:-Radhapuram |
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| Opening Balance | 1,39,74,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,98,212.00 | 0.00 | 0.00 | 7,79,363.00 | 0.00 |
| May, 2022 | 13,38,903.00 | 0.00 | 0.00 | 12,69,114.00 | 6,14,495.00 |
| June, 2022 | 8,34,188.00 | 0.00 | 0.00 | 8,65,726.00 | 0.00 |
| July, 2022 | 18,48,791.00 | 0.00 | 0.00 | 2,00,832.00 | 0.00 |
| August, 2022 | 3,78,860.00 | 0.00 | 0.00 | 62,228.00 | 0.00 |
| September, 2022 | 7,76,842.00 | 0.00 | 0.00 | 4,82,798.00 | 0.00 |
| October, 2022 | 3,77,052.00 | 0.00 | 0.00 | 9,52,550.00 | 0.00 |
| November, 2022 | 8,59,209.00 | 0.00 | 0.00 | 6,27,110.00 | 0.00 |
| December, 2022 | 1,96,976.00 | 0.00 | 0.00 | 11,13,675.00 | 0.00 |
| Januaury, 2023 | 10,07,688.00 | 0.00 | 0.00 | 12,68,484.00 | 0.00 |
| February, 2023 | 15,53,857.00 | 0.00 | 0.00 | 4,67,019.00 | 0.00 |
| March, 2023 | 7,81,810.00 | 0.00 | 15,22,328.00 | 18,84,229.00 | 0.00 |
| Total | 1,11,52,388.00 | 0.00 | 15,22,328.00 | 99,73,128.00 | 6,14,495.00 |
| 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 |