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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:-Vowalthothi |
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| Opening Balance | 63,12,950.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 7,13,478.00 | 0.00 | 0.00 | 10,87,391.00 | 0.00 |
| June, 2022 | 8,57,382.00 | 0.00 | 0.00 | 2,03,684.40 | 0.00 |
| July, 2022 | 4,97,852.00 | 0.00 | 0.00 | 67,764.00 | 0.00 |
| August, 2022 | 720.00 | 0.00 | 0.00 | 1,76,237.00 | 0.00 |
| September, 2022 | 1,42,503.00 | 0.00 | 0.00 | 81,030.00 | 0.00 |
| October, 2022 | 7,95,163.00 | 0.00 | 0.00 | 12,23,516.60 | 0.00 |
| November, 2022 | 4,67,180.00 | 0.00 | 0.00 | 1,09,530.00 | 0.00 |
| December, 2022 | 76,399.00 | 0.00 | 0.00 | 2,64,543.70 | 0.00 |
| Januaury, 2023 | 2,88,079.00 | 0.00 | 0.00 | 58,933.00 | 0.00 |
| February, 2023 | 3,14,829.00 | 0.00 | 0.00 | 12,14,852.00 | 0.00 |
| March, 2023 | 1,41,219.00 | 0.00 | 0.00 | 3,17,623.40 | 0.00 |
| Total | 42,94,804.00 | 0.00 | 0.00 | 48,05,105.10 | 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 |