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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:-N.Jeegaveerapuram |
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| Opening Balance | 80,99,203.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 41,013.00 | 0.00 | 0.00 | 1,72,483.00 | 0.00 |
| May, 2022 | 7,200.00 | 0.00 | 0.00 | 68,764.00 | 0.00 |
| June, 2022 | 2,07,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,66,506.00 | 0.00 | 0.00 | 2,66,884.00 | 0.00 |
| August, 2022 | 1,58,663.00 | 0.00 | 0.00 | 57,134.00 | 0.00 |
| September, 2022 | 2,32,166.00 | 0.00 | 0.00 | 3,67,615.00 | 0.00 |
| October, 2022 | 25,978.00 | 0.00 | 0.00 | 1,32,283.00 | 0.00 |
| November, 2022 | 3,52,821.00 | 0.00 | 0.00 | 3,27,634.00 | 0.00 |
| December, 2022 | 23,552.00 | 0.00 | 0.00 | 1,17,323.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 3,05,997.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,87,915.00 | 0.00 | 0.00 | 6,64,572.00 | 0.00 |
| Total | 26,03,772.00 | 0.00 | 0.00 | 24,80,689.00 | 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 |