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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:-Pudur,Village Panchayat & Equivalent:-Ayankarisalkulam |
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| Opening Balance | 42,08,647.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,54,889.00 | 0.00 | 0.00 | 2,47,010.00 | 0.00 |
| May, 2022 | 19,584.00 | 0.00 | 0.00 | 89,488.00 | 0.00 |
| June, 2022 | 2,45,519.00 | 0.00 | 0.00 | 83,390.00 | 0.00 |
| July, 2022 | 5,97,200.00 | 0.00 | 0.00 | 1,12,823.00 | 0.00 |
| August, 2022 | 44,702.00 | 0.00 | 0.00 | 83,945.00 | 0.00 |
| September, 2022 | 3,59,707.00 | 0.00 | 0.00 | 9,82,962.00 | 0.00 |
| October, 2022 | 24,263.00 | 0.00 | 0.00 | 2,40,978.00 | 0.00 |
| November, 2022 | 2,34,251.00 | 0.00 | 0.00 | 91,863.00 | 0.00 |
| December, 2022 | 23,847.00 | 0.00 | 0.00 | 2,98,892.00 | 0.00 |
| Januaury, 2023 | 3,44,341.00 | 0.00 | 0.00 | 2,60,297.00 | 0.00 |
| February, 2023 | 41,181.00 | 0.00 | 0.00 | 1,54,406.00 | 0.00 |
| March, 2023 | 2,65,007.00 | 0.00 | 0.00 | 1,26,113.00 | 0.00 |
| Total | 28,54,491.00 | 0.00 | 0.00 | 27,72,167.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |