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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:-Vanaramutti |
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| Opening Balance | 67,55,077.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,86,399.00 | 0.00 | 0.00 | 3,20,637.00 | 0.00 |
| May, 2022 | 10,47,483.00 | 0.00 | 0.00 | 15,44,106.00 | 0.00 |
| June, 2022 | 2,39,904.00 | 0.00 | 0.00 | 4,88,319.00 | 0.00 |
| July, 2022 | 21,98,394.00 | 0.00 | 0.00 | 12,31,308.00 | 0.00 |
| August, 2022 | 1,25,733.00 | 0.00 | 0.00 | 6,05,959.00 | 0.00 |
| September, 2022 | 5,78,999.00 | 0.00 | 0.00 | 13,50,791.00 | 0.00 |
| October, 2022 | 69,682.00 | 0.00 | 0.00 | 19,34,493.00 | 0.00 |
| November, 2022 | 6,12,176.00 | 0.00 | 0.00 | 5,40,071.00 | 0.00 |
| December, 2022 | 1,02,930.00 | 0.00 | 0.00 | 2,35,467.00 | 0.00 |
| Januaury, 2023 | 7,29,061.00 | 0.00 | 0.00 | 3,88,577.00 | 0.00 |
| February, 2023 | 2,78,679.00 | 0.00 | 0.00 | 7,99,474.00 | 0.00 |
| March, 2023 | 3,86,576.00 | 0.00 | 0.00 | 7,31,807.00 | 0.00 |
| Total | 79,56,016.00 | 0.00 | 0.00 | 1,01,71,009.00 | 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 |