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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:-Kuppanapuram |
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| Opening Balance | 54,62,241.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,04,489.00 | 0.00 | 0.00 | 1,33,831.00 | 0.00 |
| May, 2022 | 5,04,660.00 | 0.00 | 0.00 | 1,52,818.00 | 0.00 |
| June, 2022 | 29,793.00 | 0.00 | 0.00 | 3,75,783.00 | 0.00 |
| July, 2022 | 5,40,035.00 | 0.00 | 0.00 | 4,27,630.00 | 0.00 |
| August, 2022 | 8,38,798.00 | 0.00 | 0.00 | 2,60,201.00 | 0.00 |
| September, 2022 | 2,07,817.00 | 0.00 | 0.00 | 4,86,305.00 | 0.00 |
| October, 2022 | 48,155.00 | 0.00 | 0.00 | 10,90,590.00 | 0.00 |
| November, 2022 | 4,61,397.00 | 0.00 | 0.00 | 3,53,492.00 | 0.00 |
| December, 2022 | 51,482.00 | 0.00 | 0.00 | 2,74,075.00 | 0.00 |
| Januaury, 2023 | 4,61,638.00 | 0.00 | 0.00 | 3,85,891.00 | 0.00 |
| February, 2023 | 47,904.00 | 0.00 | 0.00 | 2,34,208.00 | 0.00 |
| March, 2023 | 1,56,396.00 | 0.00 | 0.00 | 3,47,759.00 | 0.00 |
| Total | 39,52,564.00 | 0.00 | 0.00 | 45,22,583.00 | 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 |