eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Tiruvannamalai,Block Panchayat & Equivalent:-Arni,Village Panchayat & Equivalent:-Adayapulam
Opening Balance 53,83,725.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 8,80,847.00 0.00 0.00 7,48,276.00 0.00
June, 2022 2,93,278.00 0.00 0.00 2,10,737.00 0.00
July, 2022 7,67,149.00 0.00 0.00 80,785.00 0.00
August, 2022 26,901.00 0.00 0.00 8,14,912.00 0.00
September, 2022 20,000.00 0.00 0.00 1,83,920.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 44,971.00 0.00
Januaury, 2023 0.00 0.00 0.00 2,75,880.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 10,22,014.00 0.00 2,42,540.00 59,565.00 0.00
Total 30,10,189.00 0.00 2,42,540.00 24,19,046.00 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