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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:-Vikkiravandi,Village Panchayat & Equivalent:-Avudayarpattu |
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| Opening Balance | 81,92,376.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,96,670.00 | 0.00 | 0.00 | 58,413.00 | 0.00 |
| May, 2022 | 61,500.00 | 0.00 | 0.00 | 55,836.00 | 0.00 |
| June, 2022 | 86,590.00 | 0.00 | 0.00 | 1,69,250.00 | 0.00 |
| July, 2022 | 28,84,236.00 | 0.00 | 0.00 | 21,27,967.00 | 0.00 |
| August, 2022 | 1,97,520.00 | 0.00 | 0.00 | 1,41,004.00 | 0.00 |
| September, 2022 | 3,15,367.00 | 0.00 | 0.00 | 1,18,921.00 | 0.00 |
| October, 2022 | 10,801.00 | 0.00 | 0.00 | 30,933.00 | 0.00 |
| November, 2022 | 2,84,063.00 | 0.00 | 0.00 | 3,79,784.00 | 0.00 |
| December, 2022 | 71,293.00 | 0.00 | 0.00 | 46,797.00 | 0.00 |
| Januaury, 2023 | 4,72,237.00 | 0.00 | 0.00 | 4,49,167.00 | 0.00 |
| February, 2023 | 26,326.00 | 0.00 | 0.00 | 5,85,216.00 | 0.00 |
| March, 2023 | 4,81,719.00 | 0.00 | 0.00 | 4,93,687.00 | 0.00 |
| Total | 53,88,322.00 | 0.00 | 0.00 | 46,56,975.00 | 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 |