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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:-Narikudi,Village Panchayat & Equivalent:-Melaparuthiyur |
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| Opening Balance | 40,05,566.96 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,06,044.00 | 0.00 | 0.00 | 1,33,502.00 | 0.00 |
| May, 2022 | 3,78,377.00 | 0.00 | 0.00 | 75,846.00 | 0.00 |
| June, 2022 | 60,262.00 | 0.00 | 0.00 | 70,016.80 | 0.00 |
| July, 2022 | 13,254.00 | 0.00 | 0.00 | 1,31,658.00 | 0.00 |
| August, 2022 | 3,14,111.00 | 0.00 | 0.00 | 44,696.00 | 0.00 |
| September, 2022 | 2,31,044.00 | 0.00 | 0.00 | 2,94,162.10 | 0.00 |
| October, 2022 | 1,22,426.00 | 0.00 | 0.00 | 5,65,201.00 | 0.00 |
| November, 2022 | 2,05,950.00 | 0.00 | 0.00 | 1,75,662.00 | 0.00 |
| December, 2022 | 2,374.00 | 0.00 | 0.00 | 1,02,033.10 | 0.00 |
| Januaury, 2023 | 1,50,514.00 | 0.00 | 0.00 | 1,28,918.70 | 0.00 |
| February, 2023 | 18,927.00 | 0.00 | 0.00 | 1,44,245.00 | 0.00 |
| March, 2023 | 1,47,867.00 | 0.00 | 0.00 | 3,86,674.00 | 0.00 |
| Total | 19,51,150.00 | 0.00 | 0.00 | 22,52,614.70 | 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 |