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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:-Panikkarkulam |
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| Opening Balance | 53,20,773.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,07,848.00 | 0.00 | 0.00 | 1,23,772.00 | 0.00 |
| May, 2022 | 4,29,553.00 | 0.00 | 0.00 | 3,68,202.00 | 0.00 |
| June, 2022 | 2,71,806.00 | 0.00 | 0.00 | 8,35,679.00 | 0.00 |
| July, 2022 | 8,25,366.00 | 0.00 | 0.00 | 1,57,903.00 | 0.00 |
| August, 2022 | 29,501.00 | 0.00 | 0.00 | 1,21,863.00 | 0.00 |
| September, 2022 | 3,24,282.00 | 0.00 | 0.00 | 10,56,127.00 | 0.00 |
| October, 2022 | 12,32,363.00 | 0.00 | 0.00 | 14,15,469.00 | 0.00 |
| November, 2022 | 3,29,115.00 | 0.00 | 0.00 | 1,57,457.00 | 0.00 |
| December, 2022 | 46,746.00 | 0.00 | 0.00 | 1,72,287.00 | 0.00 |
| Januaury, 2023 | 4,23,081.00 | 0.00 | 0.00 | 1,15,076.00 | 0.00 |
| February, 2023 | 1,64,063.00 | 0.00 | 0.00 | 2,86,359.00 | 0.00 |
| March, 2023 | 3,34,691.00 | 0.00 | 0.00 | 4,30,465.00 | 0.00 |
| Total | 49,18,415.00 | 0.00 | 0.00 | 52,40,659.00 | 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 |