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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:-Salai .V |
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| Opening Balance | 1,47,38,261.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,16,842.00 | 0.00 | 0.00 | 49,096.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,22,920.00 | 0.00 |
| June, 2022 | 6,89,378.00 | 0.00 | 0.00 | 1,49,485.00 | 0.00 |
| July, 2022 | 7,25,061.00 | 0.00 | 0.00 | 3,07,586.00 | 0.00 |
| August, 2022 | 1,90,800.00 | 0.00 | 0.00 | 42,349.00 | 0.00 |
| September, 2022 | 2,68,804.00 | 0.00 | 0.00 | 5,42,755.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,89,130.00 | 0.00 |
| November, 2022 | 3,53,155.00 | 0.00 | 0.00 | 2,79,450.00 | 0.00 |
| December, 2022 | 15,823.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,53,556.00 | 0.00 | 0.00 | 3,48,753.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,38,098.00 | 0.00 |
| March, 2023 | 5,25,229.00 | 0.00 | 0.00 | 3,65,898.00 | 0.00 |
| Total | 47,38,648.00 | 0.00 | 0.00 | 27,35,520.00 | 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 |