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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:-K.Duraisamypuram |
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| Opening Balance | 77,91,019.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,18,588.00 | 0.00 | 0.00 | 2,46,564.00 | 0.00 |
| May, 2022 | 53,706.00 | 0.00 | 0.00 | 88,223.00 | 0.00 |
| June, 2022 | 2,77,819.00 | 0.00 | 0.00 | 1,36,870.00 | 0.00 |
| July, 2022 | 8,45,334.00 | 0.00 | 0.00 | 96,873.00 | 0.00 |
| August, 2022 | 42,697.00 | 0.00 | 0.00 | 11,88,346.00 | 0.00 |
| September, 2022 | 3,64,406.00 | 0.00 | 0.00 | 1,54,214.00 | 0.00 |
| October, 2022 | 16,600.00 | 0.00 | 0.00 | 2,81,573.00 | 0.00 |
| November, 2022 | 3,79,986.00 | 0.00 | 0.00 | 25,832.00 | 0.00 |
| December, 2022 | 34,142.00 | 0.00 | 0.00 | 8,14,305.00 | 0.00 |
| Januaury, 2023 | 4,27,216.00 | 0.00 | 0.00 | 1,47,136.00 | 0.00 |
| February, 2023 | 10,800.00 | 0.00 | 0.00 | 46,064.00 | 0.00 |
| March, 2023 | 2,66,894.00 | 0.00 | 0.00 | 85,500.00 | 0.00 |
| Total | 36,38,188.00 | 0.00 | 0.00 | 33,11,500.00 | 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 |