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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:-T.Veppankulam |
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| Opening Balance | 39,58,147.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,59,417.00 | 0.00 | 0.00 | 2,05,524.00 | 0.00 |
| May, 2022 | 7,47,835.00 | 0.00 | 0.00 | 9,31,590.00 | 0.00 |
| June, 2022 | 2,328.00 | 0.00 | 0.00 | 1,76,807.40 | 0.00 |
| July, 2022 | 3,46,255.00 | 0.00 | 0.00 | 1,63,274.00 | 0.00 |
| August, 2022 | 4,32,876.00 | 0.00 | 0.00 | 97,724.00 | 0.00 |
| September, 2022 | 2,40,075.00 | 0.00 | 0.00 | 4,33,238.70 | 0.00 |
| October, 2022 | 1,00,000.00 | 0.00 | 0.00 | 1,80,128.00 | 0.00 |
| November, 2022 | 2,53,452.00 | 0.00 | 0.00 | 1,60,851.70 | 0.00 |
| December, 2022 | 9,016.00 | 0.00 | 0.00 | 4,80,912.40 | 0.00 |
| Januaury, 2023 | 3,27,208.00 | 0.00 | 0.00 | 44,438.00 | 0.00 |
| February, 2023 | 1,30,383.00 | 0.00 | 0.00 | 3,38,974.00 | 0.00 |
| March, 2023 | 1,21,174.00 | 0.00 | 0.00 | 8,35,778.40 | 0.00 |
| Total | 30,70,019.00 | 0.00 | 0.00 | 40,49,240.60 | 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 |