eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-Nalur
Opening Balance 78,24,081.94
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,26,814.00 0.00 0.00 1,47,927.00 0.00
May, 2022 2,80,657.00 0.00 0.00 5,31,117.00 0.00
June, 2022 785.00 0.00 0.00 53,045.00 0.00
July, 2022 12,33,304.00 0.00 0.00 12,01,978.00 0.00
August, 2022 4,98,139.00 0.00 0.00 71,761.00 0.00
September, 2022 1,45,098.00 0.00 0.00 12,14,265.00 0.00
October, 2022 19,094.00 0.00 0.00 6,94,800.00 0.00
November, 2022 6,11,748.17 0.00 0.00 1,26,033.00 0.00
December, 2022 35,580.00 0.00 0.00 2,23,628.00 0.00
Januaury, 2023 3,40,687.00 0.00 0.00 1,16,309.00 0.00
February, 2023 1,09,506.00 0.00 0.00 1,42,541.00 0.00
March, 2023 1,52,161.00 0.00 8,52,760.00 4,96,103.00 0.00
Total 38,53,573.17 0.00 8,52,760.00 50,19,507.00 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