eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Villupuram,Block Panchayat & Equivalent:-Vanur,Village Panchayat & Equivalent:-Vanur
Opening Balance 1,14,85,187.06
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 18,00,012.00 0.00 0.00 2,73,092.00 0.00
May, 2022 66,074.00 0.00 0.00 5,79,221.00 0.00
June, 2022 7,63,781.00 0.00 0.00 2,33,470.00 0.00
July, 2022 17,06,183.00 0.00 0.00 63,800.00 0.00
August, 2022 28,800.00 0.00 0.00 7,09,458.00 0.00
September, 2022 5,48,681.00 0.00 0.00 5,73,680.00 0.00
October, 2022 1,36,623.00 0.00 0.00 5,89,102.00 0.00
November, 2022 5,41,910.00 0.00 0.00 5,80,235.00 0.00
December, 2022 65,941.00 0.00 0.00 6,37,684.00 0.00
Januaury, 2023 7,50,361.00 0.00 0.00 18,34,143.00 0.00
February, 2023 11,12,295.34 0.00 0.00 13,91,098.00 0.00
March, 2023 5,05,664.00 0.00 0.00 1,59,175.00 0.00
Total 80,26,325.34 0.00 0.00 76,24,158.00 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