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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:-Pidaripattu |
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| Opening Balance | 1,24,02,117.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,99,532.00 | 0.00 | 0.00 | 4,03,883.00 | 0.00 |
| May, 2022 | 2,47,845.00 | 0.00 | 0.00 | 1,85,896.00 | 0.00 |
| June, 2022 | 4,38,865.00 | 0.00 | 0.00 | 79,322.00 | 0.00 |
| July, 2022 | 9,11,190.00 | 0.00 | 0.00 | 73,653.00 | 0.00 |
| August, 2022 | 1,90,800.00 | 0.00 | 0.00 | 1,31,901.00 | 0.00 |
| September, 2022 | 1,33,551.00 | 0.00 | 0.00 | 5,63,837.00 | 0.00 |
| October, 2022 | 21,956.00 | 0.00 | 0.00 | 1,93,523.00 | 0.00 |
| November, 2022 | 3,23,166.00 | 0.00 | 0.00 | 2,26,009.00 | 0.00 |
| December, 2022 | 14,979.00 | 0.00 | 0.00 | 1,03,379.00 | 0.00 |
| Januaury, 2023 | 1,48,148.00 | 0.00 | 0.00 | 86,659.00 | 0.00 |
| February, 2023 | 10,800.00 | 0.00 | 0.00 | 1,84,171.00 | 0.00 |
| March, 2023 | 1,00,143.00 | 0.00 | 0.00 | 4,78,055.00 | 0.00 |
| Total | 27,40,975.00 | 0.00 | 0.00 | 27,10,288.00 | 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 |