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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:-Melakaranthai |
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| Opening Balance | 93,82,488.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,39,079.00 | 0.00 | 0.00 | 14,30,009.00 | 0.00 |
| May, 2022 | 68,985.00 | 0.00 | 0.00 | 2,34,248.00 | 0.00 |
| June, 2022 | 40,737.00 | 0.00 | 0.00 | 2,78,973.00 | 0.00 |
| July, 2022 | 13,16,432.00 | 0.00 | 0.00 | 6,42,616.00 | 0.00 |
| August, 2022 | 59,215.00 | 0.00 | 0.00 | 13,43,847.00 | 0.00 |
| September, 2022 | 3,87,816.00 | 0.00 | 0.00 | 2,25,472.00 | 0.00 |
| October, 2022 | 1,23,920.00 | 0.00 | 0.00 | 3,89,901.00 | 0.00 |
| November, 2022 | 6,71,680.00 | 0.00 | 0.00 | 4,17,679.00 | 0.00 |
| December, 2022 | 52,224.00 | 0.00 | 0.00 | 2,62,199.00 | 0.00 |
| Januaury, 2023 | 4,68,462.00 | 0.00 | 0.00 | 1,27,539.00 | 0.00 |
| February, 2023 | 49,111.00 | 0.00 | 0.00 | 2,49,157.00 | 0.00 |
| March, 2023 | 4,43,383.00 | 0.00 | 0.00 | 3,91,136.00 | 0.00 |
| Total | 48,21,044.00 | 0.00 | 0.00 | 59,92,776.00 | 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 |