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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:-Kayathar,Village Panchayat & Equivalent:-Chidambarampatti |
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| Opening Balance | 49,55,909.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,20,849.00 | 0.00 | 0.00 | 42,884.00 | 0.00 |
| May, 2022 | 3,13,255.00 | 0.00 | 0.00 | 1,29,264.00 | 0.00 |
| June, 2022 | 2,09,320.00 | 0.00 | 0.00 | 83,674.00 | 0.00 |
| July, 2022 | 3,61,654.00 | 0.00 | 0.00 | 2,34,902.00 | 0.00 |
| August, 2022 | 3,36,770.08 | 0.00 | 0.00 | 9,20,277.00 | 0.00 |
| September, 2022 | 2,86,146.00 | 0.00 | 0.00 | 1,27,938.00 | 0.00 |
| October, 2022 | 19,18,615.08 | 0.00 | 0.00 | 1,85,932.00 | 0.00 |
| November, 2022 | 2,36,983.00 | 0.00 | 0.00 | 18,35,729.00 | 0.00 |
| December, 2022 | 13,652.00 | 0.00 | 0.00 | 2,16,403.00 | 0.00 |
| Januaury, 2023 | 3,51,873.00 | 0.00 | 0.00 | 87,517.00 | 0.00 |
| February, 2023 | 31,264.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,43,592.00 | 0.00 | 0.00 | 6,27,108.00 | 0.00 |
| Total | 47,23,973.16 | 0.00 | 0.00 | 44,91,628.00 | 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 |