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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:-Sekkarakudi |
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| Opening Balance | 95,19,846.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,02,830.00 | 0.00 | 0.00 | 12,21,261.00 | 0.00 |
| May, 2022 | 4,00,063.00 | 0.00 | 0.00 | 8,44,131.00 | 0.00 |
| June, 2022 | 13,26,623.00 | 0.00 | 0.00 | 31,21,513.00 | 0.00 |
| July, 2022 | 7,73,217.00 | 0.00 | 0.00 | 3,54,210.00 | 0.00 |
| August, 2022 | 17,44,753.00 | 0.00 | 0.00 | 3,95,390.00 | 0.00 |
| September, 2022 | 6,62,163.00 | 0.00 | 0.00 | 17,26,465.00 | 0.00 |
| October, 2022 | 1,06,404.00 | 0.00 | 0.00 | 3,25,405.00 | 0.00 |
| November, 2022 | 5,84,721.00 | 0.00 | 0.00 | 3,29,351.00 | 0.00 |
| December, 2022 | 1,12,676.00 | 0.00 | 0.00 | 4,33,787.00 | 0.00 |
| Januaury, 2023 | 9,45,471.00 | 0.00 | 0.00 | 6,31,570.00 | 0.00 |
| February, 2023 | 2,47,411.00 | 0.00 | 0.00 | 4,91,599.00 | 0.00 |
| March, 2023 | 4,98,086.00 | 0.00 | 0.00 | 2,91,624.00 | 0.00 |
| Total | 86,04,418.00 | 0.00 | 0.00 | 1,01,66,306.00 | 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 |