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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:-Mittavadamalapuram |
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| Opening Balance | 41,50,934.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,24,781.00 | 0.00 | 0.00 | 2,04,519.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,28,517.00 | 0.00 | 0.00 | 93,163.00 | 0.00 |
| July, 2022 | 6,25,427.00 | 0.00 | 0.00 | 1,03,225.00 | 0.00 |
| August, 2022 | 27,053.00 | 0.00 | 0.00 | 1,10,295.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,51,376.00 | 0.00 |
| October, 2022 | 3,43,767.00 | 0.00 | 0.00 | 7,50,083.00 | 0.00 |
| November, 2022 | 2,50,851.00 | 0.00 | 0.00 | 1,11,170.00 | 0.00 |
| December, 2022 | 21,465.00 | 0.00 | 0.00 | 88,363.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 97,732.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 59,423.00 | 0.00 |
| Total | 23,21,861.00 | 0.00 | 0.00 | 17,69,349.00 | 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 |