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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:-Veerapatti |
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| Opening Balance | 69,10,777.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,19,307.00 | 0.00 | 0.00 | 1,15,852.00 | 0.00 |
| May, 2022 | 34,426.00 | 0.00 | 0.00 | 76,922.00 | 0.00 |
| June, 2022 | 1,52,579.00 | 0.00 | 0.00 | 1,13,733.00 | 0.00 |
| July, 2022 | 5,02,779.00 | 0.00 | 0.00 | 78,911.00 | 0.00 |
| August, 2022 | 27,857.00 | 0.00 | 0.00 | 1,12,891.00 | 0.00 |
| September, 2022 | 2,25,368.00 | 0.00 | 0.00 | 53,040.00 | 0.00 |
| October, 2022 | 14,754.00 | 0.00 | 0.00 | 2,33,301.00 | 0.00 |
| November, 2022 | 2,97,125.00 | 0.00 | 0.00 | 87,152.00 | 0.00 |
| December, 2022 | 37,408.00 | 0.00 | 0.00 | 92,727.00 | 0.00 |
| Januaury, 2023 | 2,30,012.00 | 0.00 | 0.00 | 51,253.00 | 0.00 |
| February, 2023 | 1,29,611.00 | 0.00 | 0.00 | 1,90,629.00 | 0.00 |
| March, 2023 | 1,17,668.00 | 0.00 | 0.00 | 3,52,613.00 | 0.00 |
| Total | 22,88,894.00 | 0.00 | 0.00 | 15,59,024.00 | 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 |