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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:-Keelnattukurichi |
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| Opening Balance | 73,89,877.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,69,724.00 | 0.00 | 0.00 | 1,80,539.00 | 0.00 |
| June, 2022 | 1,47,856.00 | 0.00 | 0.00 | 55,609.00 | 0.00 |
| July, 2022 | 5,61,245.00 | 0.00 | 0.00 | 1,23,930.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 3,27,403.00 | 0.00 | 0.00 | 3,50,872.00 | 0.00 |
| November, 2022 | 2,19,727.00 | 0.00 | 0.00 | 30,26,084.00 | 0.00 |
| December, 2022 | 46,218.00 | 0.00 | 0.00 | 1,17,476.00 | 0.00 |
| Januaury, 2023 | 2,60,776.00 | 0.00 | 0.00 | 1,35,525.00 | 0.00 |
| February, 2023 | 43,231.00 | 0.00 | 0.00 | 1,47,675.00 | 0.00 |
| March, 2023 | 1,57,072.00 | 0.00 | 0.00 | 1,99,303.00 | 0.00 |
| Total | 23,33,252.00 | 0.00 | 0.00 | 43,37,013.00 | 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 |