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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:-Lakshimipuram |
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| Opening Balance | 48,16,715.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,21,442.00 | 0.00 | 0.00 | 1,13,839.00 | 0.00 |
| May, 2022 | 3,37,776.00 | 0.00 | 0.00 | 1,15,506.00 | 0.00 |
| June, 2022 | 4,520.00 | 0.00 | 0.00 | 1,63,541.00 | 0.00 |
| July, 2022 | 4,58,168.00 | 0.00 | 0.00 | 1,61,455.00 | 0.00 |
| August, 2022 | 6,15,995.00 | 0.00 | 0.00 | 2,31,944.00 | 0.00 |
| September, 2022 | 2,63,342.00 | 0.00 | 0.00 | 1,22,227.00 | 0.00 |
| October, 2022 | 7,95,231.00 | 0.00 | 0.00 | 10,39,423.00 | 0.00 |
| November, 2022 | 2,91,382.00 | 0.00 | 0.00 | 3,35,194.00 | 0.00 |
| December, 2022 | 34,888.00 | 0.00 | 0.00 | 2,30,953.00 | 0.00 |
| Januaury, 2023 | 4,73,606.00 | 0.00 | 0.00 | 1,11,679.00 | 0.00 |
| February, 2023 | 37,996.00 | 0.00 | 0.00 | 1,62,929.00 | 0.00 |
| March, 2023 | 2,14,444.00 | 0.00 | 7,17,482.00 | 2,16,403.00 | 0.00 |
| Total | 39,48,790.00 | 0.00 | 7,17,482.00 | 30,05,093.00 | 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 |