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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:-Meingnanapuram |
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| Opening Balance | 45,12,793.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,19,485.00 | 0.00 | 0.00 | 12,17,632.00 | 0.00 |
| May, 2022 | 7,18,069.00 | 0.00 | 0.00 | 2,38,945.00 | 0.00 |
| June, 2022 | 58,282.50 | 0.00 | 0.00 | 1,27,729.00 | 0.00 |
| July, 2022 | 2,94,304.00 | 0.00 | 0.00 | 3,50,630.00 | 0.00 |
| August, 2022 | 11,39,329.00 | 0.00 | 0.00 | 1,98,199.00 | 0.00 |
| September, 2022 | 2,98,954.00 | 0.00 | 0.00 | 14,89,534.00 | 0.00 |
| October, 2022 | 82,767.00 | 0.00 | 0.00 | 5,16,586.00 | 0.00 |
| November, 2022 | 6,018.00 | 0.00 | 0.00 | 3,39,195.00 | 0.00 |
| December, 2022 | 4,50,912.00 | 0.00 | 0.00 | 2,19,968.00 | 0.00 |
| Januaury, 2023 | 3,67,144.00 | 0.00 | 0.00 | 77,064.00 | 0.00 |
| February, 2023 | 3,47,415.00 | 0.00 | 0.00 | 4,80,693.00 | 0.00 |
| March, 2023 | 6,09,911.50 | 0.00 | 21,689.00 | 9,95,545.00 | 0.00 |
| Total | 51,92,591.00 | 0.00 | 21,689.00 | 62,51,720.00 | 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 |