eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Virudhunagar,Block Panchayat & Equivalent:-Kariapatti,Village Panchayat & Equivalent:-Arasakulam
Opening Balance 61,69,233.94
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,01,291.00 0.00 0.00 2,09,788.00 0.00
May, 2022 37,965.00 0.00 0.00 1,27,106.00 0.00
June, 2022 1,26,062.00 0.00 0.00 2,44,428.00 0.00
July, 2022 8,54,411.00 0.00 0.00 1,34,057.00 0.00
August, 2022 0.00 0.00 0.00 1,11,092.00 0.00
September, 2022 45,837.00 0.00 0.00 2,52,535.00 0.00
October, 2022 17,452.00 0.00 0.00 8,78,007.00 0.00
November, 2022 2,74,053.00 0.00 0.00 94,196.00 0.00
December, 2022 13,904.50 0.00 1,26,884.00 2,59,331.00 0.00
Januaury, 2023 47,587.00 0.00 0.00 53,982.00 0.00
February, 2023 61,988.00 0.00 0.00 94,900.00 0.00
March, 2023 2,11,664.00 0.00 0.00 4,37,242.92 0.00
Total 20,92,214.50 0.00 1,26,884.00 28,96,664.92 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