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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:-Udangudi,Village Panchayat & Equivalent:-Kuthiraimozhi |
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| Opening Balance | 69,72,796.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,13,112.00 | 0.00 | 0.00 | 1,04,707.00 | 0.00 |
| May, 2022 | 4,03,620.00 | 0.00 | 0.00 | 5,440.00 | 0.00 |
| June, 2022 | 17,444.00 | 0.00 | 0.00 | 22,175.00 | 0.00 |
| July, 2022 | 1,73,205.00 | 0.00 | 0.00 | 11,63,674.00 | 0.00 |
| August, 2022 | 6,29,976.00 | 0.00 | 0.00 | 55,890.00 | 0.00 |
| September, 2022 | 1,41,964.00 | 0.00 | 0.00 | 4,60,144.00 | 0.00 |
| October, 2022 | 1,72,430.00 | 0.00 | 0.00 | 8,06,800.00 | 0.00 |
| November, 2022 | 1,08,743.00 | 0.00 | 0.00 | 89,878.00 | 0.00 |
| December, 2022 | 21,105.00 | 0.00 | 0.00 | 1,97,565.00 | 0.00 |
| Januaury, 2023 | 1,48,815.00 | 0.00 | 0.00 | 69,378.00 | 0.00 |
| February, 2023 | 1,02,201.00 | 0.00 | 0.00 | 71,417.00 | 0.00 |
| March, 2023 | 3,53,782.30 | 0.00 | 6,48,932.00 | 1,54,023.00 | 0.00 |
| Total | 27,86,397.30 | 0.00 | 6,48,932.00 | 32,01,091.00 | 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 |