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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Kaliavoor |
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| Opening Balance | 74,86,643.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,71,916.00 | 0.00 | 0.00 | 1,96,564.00 | 0.00 |
| May, 2022 | 62,989.00 | 0.00 | 0.00 | 1,95,690.00 | 0.00 |
| June, 2022 | 5,77,457.00 | 0.00 | 0.00 | 8,08,193.00 | 0.00 |
| July, 2022 | 9,94,827.00 | 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 | 1,58,270.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,90,655.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,74,393.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,07,189.00 | 0.00 | 0.00 | 20,23,765.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |