eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Villupuram,Block Panchayat & Equivalent:-Gingee,Village Panchayat & Equivalent:-Palliambattu
Opening Balance 98,81,948.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,09,532.00 0.00 0.00 6,87,354.00 0.00
May, 2022 7,200.00 0.00 0.00 6,15,285.00 0.00
June, 2022 39,062.00 0.00 0.00 68,028.00 0.00
July, 2022 1,26,429.00 0.00 0.00 40,878.00 0.00
August, 2022 16,694.00 0.00 0.00 1,67,971.00 0.00
September, 2022 2,30,194.00 0.00 0.00 87,978.00 0.00
October, 2022 34,519.00 0.00 0.00 1,24,387.00 0.00
November, 2022 3,10,619.00 0.00 0.00 1,66,801.00 0.00
December, 2022 18,274.00 0.00 0.00 1,44,984.00 0.00
Januaury, 2023 3,14,110.00 0.00 0.00 1,11,491.00 0.00
February, 2023 14,400.00 0.00 0.00 1,71,328.00 0.00
March, 2023 44,997.00 0.00 14,66,680.00 6,14,591.00 0.00
Total 12,66,030.00 0.00 14,66,680.00 30,01,076.00 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