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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Kariapatti,Village Panchayat & Equivalent:-Pandanendal |
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| Opening Balance | 52,78,805.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,04,895.00 | 0.00 | 0.00 | 1,39,770.00 | 0.00 |
| May, 2022 | 36,404.00 | 0.00 | 0.00 | 1,37,633.00 | 0.00 |
| June, 2022 | 27,185.00 | 0.00 | 0.00 | 1,43,773.00 | 0.00 |
| July, 2022 | 5,51,888.00 | 0.00 | 0.00 | 34,859.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 96,431.00 | 0.00 |
| September, 2022 | 2,33,205.00 | 0.00 | 0.00 | 2,46,070.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,75,319.00 | 0.00 |
| November, 2022 | 3,89,525.00 | 0.00 | 0.00 | 3,42,424.00 | 0.00 |
| December, 2022 | 1,70,794.00 | 0.00 | 0.00 | 1,11,417.00 | 0.00 |
| Januaury, 2023 | 1,55,168.00 | 0.00 | 0.00 | 1,12,166.00 | 0.00 |
| February, 2023 | 19,965.00 | 0.00 | 0.00 | 2,40,858.00 | 0.00 |
| March, 2023 | 2,32,054.00 | 0.00 | 0.00 | 2,80,403.36 | 0.00 |
| Total | 21,21,083.00 | 0.00 | 0.00 | 22,61,123.36 | 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 |