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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:-Kandasamypuram |
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| Opening Balance | 50,47,500.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,74,861.00 | 0.00 | 0.00 | 1,55,933.00 | 0.00 |
| May, 2022 | 40,012.00 | 0.00 | 0.00 | 1,14,066.00 | 0.00 |
| June, 2022 | 16,654.00 | 0.00 | 0.00 | 1,37,711.00 | 0.00 |
| July, 2022 | 10,63,928.00 | 0.00 | 0.00 | 4,37,598.00 | 0.00 |
| August, 2022 | 10,800.00 | 0.00 | 0.00 | 1,67,122.00 | 0.00 |
| September, 2022 | 2,90,216.00 | 0.00 | 0.00 | 91,266.00 | 0.00 |
| October, 2022 | 31,214.00 | 0.00 | 0.00 | 1,68,023.00 | 0.00 |
| November, 2022 | 92,512.00 | 0.00 | 0.00 | 1,66,170.00 | 0.00 |
| December, 2022 | 1,46,450.00 | 0.00 | 0.00 | 1,45,310.00 | 0.00 |
| Januaury, 2023 | 4,11,116.00 | 0.00 | 0.00 | 1,04,801.00 | 0.00 |
| February, 2023 | 1,60,778.00 | 0.00 | 0.00 | 1,23,967.00 | 0.00 |
| March, 2023 | 7,17,036.00 | 0.00 | 0.00 | 4,39,788.00 | 0.00 |
| Total | 38,55,577.00 | 0.00 | 0.00 | 22,51,755.00 | 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 |