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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:-Valliyoor,Village Panchayat & Equivalent:-Levanchipuram |
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| Opening Balance | 2,17,77,163.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 25,19,105.00 | 0.00 | 0.00 | 5,74,117.00 | 0.00 |
| May, 2022 | 4,82,379.00 | 0.00 | 0.00 | 9,16,366.00 | 0.00 |
| June, 2022 | 6,85,672.00 | 0.00 | 0.00 | 14,69,805.00 | 0.00 |
| July, 2022 | 54,24,276.00 | 0.00 | 0.00 | 10,18,896.00 | 0.00 |
| August, 2022 | 4,99,427.00 | 0.00 | 0.00 | 11,99,581.00 | 0.00 |
| September, 2022 | 32,20,069.00 | 0.00 | 0.00 | 5,16,792.00 | 0.00 |
| October, 2022 | 19,63,368.00 | 0.00 | 0.00 | 6,06,112.00 | 0.00 |
| November, 2022 | 7,84,713.00 | 0.00 | 0.00 | 1,13,000.00 | 0.00 |
| December, 2022 | 3,86,599.00 | 0.00 | 0.00 | 11,96,347.00 | 0.00 |
| Januaury, 2023 | 17,79,380.00 | 0.00 | 0.00 | 22,14,053.00 | 0.00 |
| February, 2023 | 7,98,872.00 | 0.00 | 0.00 | 31,14,359.00 | 0.00 |
| March, 2023 | 16,70,977.00 | 0.00 | 5,53,567.00 | 32,70,601.00 | 0.00 |
| Total | 2,02,14,837.00 | 0.00 | 5,53,567.00 | 1,62,10,029.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |