eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Villupuram,Block Panchayat & Equivalent:-Olakkur,Village Panchayat & Equivalent:-Melmavilangai
Opening Balance 82,01,513.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,98,931.00 0.00 0.00 1,71,806.00 0.00
May, 2022 7,200.00 0.00 0.00 26,084.00 0.00
June, 2022 46,704.00 0.00 0.00 57,752.00 0.00
July, 2022 1,08,517.00 0.00 0.00 43,084.00 0.00
August, 2022 1,91,904.00 0.00 0.00 1,35,528.00 0.00
September, 2022 2,22,880.00 0.00 0.00 4,17,239.00 0.00
October, 2022 7,200.00 0.00 0.00 42,713.00 0.00
November, 2022 2,94,745.00 0.00 0.00 1,00,000.00 0.00
December, 2022 27,742.00 0.00 0.00 1,74,218.00 0.00
Januaury, 2023 3,16,717.00 0.00 0.00 1,33,882.00 0.00
February, 2023 15,600.00 0.00 0.00 49,486.00 0.00
March, 2023 58,481.00 0.00 0.00 1,02,016.00 0.00
Total 15,96,621.00 0.00 0.00 14,53,808.00 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