eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-Kottakatchiyendal
Opening Balance 63,45,784.81
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,12,330.00 0.00 0.00 0.00 0.00
May, 2022 3,29,717.00 0.00 0.00 1,58,767.00 0.00
June, 2022 32,200.00 0.00 0.00 75,518.80 0.00
July, 2022 5,63,571.00 0.00 0.00 9,33,223.00 0.00
August, 2022 0.00 0.00 0.00 98,403.00 0.00
September, 2022 4,99,590.37 0.00 0.00 83,856.70 0.00
October, 2022 0.00 0.00 0.00 1,32,009.00 0.00
November, 2022 29,464.00 0.00 0.00 1,26,316.00 0.00
December, 2022 50,776.00 0.00 0.00 1,63,269.10 0.00
Januaury, 2023 5,93,962.00 0.00 0.00 3,08,114.00 0.00
February, 2023 61,141.00 0.00 0.00 1,43,907.00 0.00
March, 2023 98,849.00 0.00 6,48,580.00 77,338.00 74,398.00
Total 24,71,600.37 0.00 6,48,580.00 23,00,721.60 74,398.00
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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