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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruvannamalai,Block Panchayat & Equivalent:-Anakkavoor,Village Panchayat & Equivalent:-Karanai |
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| Opening Balance | 97,33,126.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,28,867.00 | 0.00 | 0.00 | 1,83,212.00 | 0.00 |
| June, 2022 | 2,27,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 6,40,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,77,788.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,81,377.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,01,948.00 | 0.00 |
| February, 2023 | 1,47,520.00 | 0.00 | 19,38,793.00 | 8,68,940.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,44,029.00 | 0.00 | 19,38,793.00 | 19,13,265.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |