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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:-Pisindi |
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| Opening Balance | 39,83,143.41 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,09,821.00 | 0.00 | 0.00 | 1,31,272.00 | 0.00 |
| May, 2022 | 7,09,025.00 | 0.00 | 0.00 | 1,91,479.00 | 0.00 |
| June, 2022 | 21,167.00 | 0.00 | 0.00 | 55,410.00 | 0.00 |
| July, 2022 | 7,40,604.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| August, 2022 | 6,000.00 | 0.00 | 0.00 | 1,61,464.00 | 0.00 |
| September, 2022 | 3,06,221.00 | 0.00 | 0.00 | 2,72,136.00 | 0.00 |
| October, 2022 | 57,020.00 | 0.00 | 0.00 | 3,89,566.00 | 0.00 |
| November, 2022 | 2,68,050.00 | 0.00 | 0.00 | 4,10,520.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,73,357.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,75,157.00 | 0.00 | 0.00 | 19,72,709.00 | 0.00 |
| Total | 35,93,065.00 | 0.00 | 0.00 | 39,57,914.00 | 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 |