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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:-Sankaralingapuram |
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| Opening Balance | 41,00,656.94 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,98,732.00 | 0.00 | 0.00 | 1,65,651.00 | 0.00 |
| May, 2022 | 1,20,500.00 | 0.00 | 0.00 | 2,19,264.00 | 0.00 |
| June, 2022 | 22,185.00 | 0.00 | 0.00 | 5,45,224.00 | 0.00 |
| July, 2022 | 9,38,729.00 | 0.00 | 0.00 | 6,63,661.00 | 0.00 |
| August, 2022 | 83,722.00 | 0.00 | 0.00 | 1,95,922.00 | 0.00 |
| September, 2022 | 3,27,653.00 | 0.00 | 0.00 | 2,74,316.00 | 0.00 |
| October, 2022 | 55,941.00 | 0.00 | 0.00 | 2,78,116.00 | 0.00 |
| November, 2022 | 3,55,220.00 | 0.00 | 0.00 | 2,35,694.00 | 0.00 |
| December, 2022 | 48,055.00 | 0.00 | 0.00 | 2,39,692.00 | 0.00 |
| Januaury, 2023 | 3,84,729.00 | 0.00 | 0.00 | 3,09,287.00 | 0.00 |
| February, 2023 | 30,059.00 | 0.00 | 0.00 | 1,13,129.00 | 0.00 |
| March, 2023 | 2,82,692.00 | 0.00 | 0.00 | 3,12,751.00 | 0.00 |
| Total | 34,48,217.00 | 0.00 | 0.00 | 35,52,707.00 | 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 |