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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:-Boothalapuram |
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| Opening Balance | 36,87,606.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,93,678.00 | 0.00 | 0.00 | 1,34,081.00 | 0.00 |
| May, 2022 | 47,371.00 | 0.00 | 0.00 | 79,667.00 | 0.00 |
| June, 2022 | 15,650.00 | 0.00 | 0.00 | 6,73,691.00 | 0.00 |
| July, 2022 | 10,77,954.00 | 0.00 | 0.00 | 3,34,220.00 | 0.00 |
| August, 2022 | 19,658.00 | 0.00 | 0.00 | 2,95,582.00 | 0.00 |
| September, 2022 | 3,54,906.00 | 0.00 | 0.00 | 5,69,559.00 | 0.00 |
| October, 2022 | 34,951.00 | 0.00 | 0.00 | 4,52,604.00 | 0.00 |
| November, 2022 | 3,38,544.00 | 0.00 | 0.00 | 1,09,329.00 | 0.00 |
| December, 2022 | 13,655.00 | 0.00 | 0.00 | 3,30,922.00 | 0.00 |
| Januaury, 2023 | 4,23,170.00 | 0.00 | 0.00 | 1,21,233.00 | 0.00 |
| February, 2023 | 1,11,609.00 | 0.00 | 0.00 | 1,86,059.00 | 0.00 |
| March, 2023 | 1,94,493.00 | 0.00 | 0.00 | 2,73,677.00 | 0.00 |
| Total | 35,25,639.00 | 0.00 | 0.00 | 35,60,624.00 | 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 |