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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:-Keelaarunachalapuram |
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| Opening Balance | 44,92,870.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,32,085.00 | 0.00 | 0.00 | 4,90,510.00 | 0.00 |
| May, 2022 | 17,710.00 | 0.00 | 0.00 | 1,40,948.00 | 0.00 |
| June, 2022 | 30,266.00 | 0.00 | 0.00 | 94,283.00 | 0.00 |
| July, 2022 | 4,04,963.00 | 0.00 | 0.00 | 1,00,589.00 | 0.00 |
| August, 2022 | 6,12,883.00 | 0.00 | 0.00 | 3,84,316.00 | 0.00 |
| September, 2022 | 2,40,315.00 | 0.00 | 0.00 | 7,10,807.00 | 0.00 |
| October, 2022 | 32,912.00 | 0.00 | 0.00 | 1,63,631.00 | 0.00 |
| November, 2022 | 55,641.00 | 0.00 | 0.00 | 1,11,268.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 5,51,050.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 54,271.00 | 0.00 |
| March, 2023 | 9,02,807.00 | 0.00 | 0.00 | 10,82,881.00 | 0.00 |
| Total | 31,29,582.00 | 0.00 | 0.00 | 38,84,554.00 | 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 |