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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:-Singathakurichi |
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| Opening Balance | 87,61,866.66 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,01,366.00 | 0.00 | 0.00 | 3,53,021.00 | 0.00 |
| May, 2022 | 27,862.00 | 0.00 | 0.00 | 2,86,752.00 | 0.00 |
| June, 2022 | 8,47,451.00 | 0.00 | 0.00 | 4,06,297.40 | 0.00 |
| July, 2022 | 6,01,715.00 | 0.00 | 0.00 | 7,69,233.00 | 0.00 |
| August, 2022 | 11,78,798.00 | 0.00 | 0.00 | 2,53,490.00 | 0.00 |
| September, 2022 | 5,81,941.20 | 0.00 | 0.00 | 19,07,590.05 | 0.00 |
| October, 2022 | 79,894.00 | 0.00 | 0.00 | 4,74,044.00 | 0.00 |
| November, 2022 | 5,16,636.00 | 0.00 | 0.00 | 8,09,160.00 | 0.00 |
| December, 2022 | 2,47,381.00 | 0.00 | 0.00 | 5,38,251.00 | 0.00 |
| Januaury, 2023 | 5,73,301.00 | 0.00 | 0.00 | 4,21,172.00 | 0.00 |
| February, 2023 | 46,649.00 | 0.00 | 0.00 | 5,93,411.00 | 0.00 |
| March, 2023 | 8,53,406.50 | 0.00 | 0.00 | 5,32,966.70 | 0.00 |
| Total | 63,56,400.70 | 0.00 | 0.00 | 73,45,388.15 | 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 |