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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:-Pattidevanpatti |
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| Opening Balance | 74,61,772.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,63,415.00 | 0.00 | 0.00 | 1,842.00 | 0.00 |
| June, 2022 | 1,12,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,69,238.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 22,764.00 | 0.00 | 0.00 | 40,235.00 | 0.00 |
| September, 2022 | 82,040.00 | 0.00 | 0.00 | 2,36,782.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,43,222.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 99,302.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,49,584.00 | 0.00 | 0.00 | 7,22,081.00 | 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 |