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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Villupuram,Block Panchayat & Equivalent:-Kandamangalam,Village Panchayat & Equivalent:-Nerkunam .V |
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| Opening Balance | 44,30,565.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,96,541.00 | 0.00 | 0.00 | 88,020.00 | 0.00 |
| May, 2022 | 10,800.00 | 0.00 | 0.00 | 2,34,343.00 | 0.00 |
| June, 2022 | 2,17,198.00 | 0.00 | 0.00 | 1,72,948.00 | 0.00 |
| July, 2022 | 6,39,747.00 | 0.00 | 0.00 | 3,41,935.00 | 0.00 |
| August, 2022 | 2,02,078.00 | 0.00 | 0.00 | 1,35,752.00 | 0.00 |
| September, 2022 | 2,63,134.00 | 0.00 | 0.00 | 1,46,932.00 | 0.00 |
| October, 2022 | 45,248.00 | 0.00 | 0.00 | 41,358.00 | 0.00 |
| November, 2022 | 9,97,378.00 | 0.00 | 0.00 | 4,36,250.00 | 0.00 |
| December, 2022 | 39,757.00 | 0.00 | 0.00 | 3,24,992.00 | 0.00 |
| Januaury, 2023 | 3,52,857.00 | 0.00 | 0.00 | 5,43,876.00 | 0.00 |
| February, 2023 | 15,500.00 | 0.00 | 0.00 | 6,51,783.00 | 0.00 |
| March, 2023 | 1,40,558.00 | 0.00 | 0.00 | 1,95,162.00 | 0.00 |
| Total | 33,20,796.00 | 0.00 | 0.00 | 33,13,351.00 | 0.00 |
| Back | |||||
| 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 |