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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:-Inamarunachalapuram |
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| Opening Balance | 27,89,693.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,41,279.00 | 0.00 | 0.00 | 78,019.00 | 0.00 |
| May, 2022 | 9,40,312.00 | 0.00 | 0.00 | 9,83,411.00 | 0.00 |
| June, 2022 | 16,200.00 | 0.00 | 0.00 | 90,606.00 | 0.00 |
| July, 2022 | 6,56,796.00 | 0.00 | 0.00 | 4,27,170.00 | 0.00 |
| August, 2022 | 22,498.00 | 0.00 | 0.00 | 4,29,685.00 | 0.00 |
| September, 2022 | 2,13,545.00 | 0.00 | 0.00 | 7,73,589.00 | 0.00 |
| October, 2022 | 3,87,075.00 | 0.00 | 0.00 | 1,86,134.00 | 0.00 |
| November, 2022 | 2,77,934.00 | 0.00 | 0.00 | 4,60,118.00 | 0.00 |
| December, 2022 | 75,137.00 | 0.00 | 0.00 | 1,30,997.00 | 0.00 |
| Januaury, 2023 | 11,22,912.00 | 0.00 | 0.00 | 8,34,562.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,65,094.00 | 0.00 |
| March, 2023 | 1,32,119.00 | 0.00 | 0.00 | 1,36,702.00 | 0.00 |
| Total | 41,85,807.00 | 0.00 | 0.00 | 47,96,087.00 | 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 |