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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:-Mettilpatti |
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| Opening Balance | 51,89,057.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,74,896.00 | 0.00 | 0.00 | 2,92,648.00 | 0.00 |
| May, 2022 | 4,69,159.00 | 0.00 | 0.00 | 7,63,616.00 | 0.00 |
| June, 2022 | 2,83,362.00 | 0.00 | 0.00 | 7,02,171.00 | 0.00 |
| July, 2022 | 8,06,313.00 | 0.00 | 0.00 | 77,698.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,57,771.00 | 0.00 | 0.00 | 6,16,749.00 | 0.00 |
| October, 2022 | 39,352.00 | 0.00 | 0.00 | 2,07,257.00 | 0.00 |
| November, 2022 | 4,06,791.00 | 0.00 | 0.00 | 2,14,841.00 | 0.00 |
| December, 2022 | 37,818.00 | 0.00 | 0.00 | 3,00,489.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 2,42,689.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,58,921.00 | 0.00 | 0.00 | 3,93,480.00 | 0.00 |
| Total | 30,34,383.00 | 0.00 | 0.00 | 38,11,638.00 | 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 |