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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:-Ramachandirapuram |
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| Opening Balance | 37,50,575.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,39,924.00 | 0.00 | 0.00 | 92,732.00 | 0.00 |
| May, 2022 | 3,42,056.00 | 0.00 | 0.00 | 1,13,392.00 | 0.00 |
| June, 2022 | 2,37,512.00 | 0.00 | 0.00 | 4,11,247.00 | 0.00 |
| July, 2022 | 5,96,277.00 | 0.00 | 0.00 | 53,916.00 | 0.00 |
| August, 2022 | 13,900.00 | 0.00 | 0.00 | 1,77,535.00 | 0.00 |
| September, 2022 | 2,94,877.00 | 0.00 | 0.00 | 1,01,241.00 | 0.00 |
| October, 2022 | 10,800.00 | 0.00 | 0.00 | 3,63,439.00 | 0.00 |
| November, 2022 | 72,181.00 | 0.00 | 0.00 | 15,292.00 | 0.00 |
| December, 2022 | 61,743.00 | 0.00 | 0.00 | 1,47,116.00 | 0.00 |
| Januaury, 2023 | 1,54,172.00 | 0.00 | 0.00 | 45,528.00 | 0.00 |
| February, 2023 | 44,424.00 | 0.00 | 0.00 | 1,09,140.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 5,21,270.00 | 0.00 |
| Total | 24,67,866.00 | 0.00 | 0.00 | 21,51,848.00 | 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 |