eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Villupuram,Block Panchayat & Equivalent:-Gingee,Village Panchayat & Equivalent:-Bharadanthangal
Opening Balance 69,00,160.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,00,239.91 0.00 0.00 3,20,044.91 0.00
May, 2022 7,200.00 0.00 0.00 1,64,523.00 0.00
June, 2022 55,750.00 0.00 0.00 1,80,263.00 0.00
July, 2022 8,25,642.00 0.00 0.00 4,97,539.00 0.00
August, 2022 39,860.00 0.00 0.00 1,19,566.00 0.00
September, 2022 2,52,405.00 0.00 0.00 7,03,736.00 0.00
October, 2022 10,500.00 0.00 0.00 51,794.00 0.00
November, 2022 3,37,908.03 0.00 0.00 2,05,204.00 0.00
December, 2022 30,261.00 0.00 9,19,062.00 3,77,030.00 0.00
Januaury, 2023 3,30,091.00 0.00 0.00 53,448.00 0.00
February, 2023 96,299.00 0.00 0.00 15,93,848.00 0.00
March, 2023 2,42,421.00 0.00 0.00 4,15,919.00 0.00
Total 26,28,576.94 0.00 9,19,062.00 46,82,914.91 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:19 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre