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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:-Sattur,Village Panchayat & Equivalent:-Pulvoipatti |
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| Opening Balance | 22,78,537.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,15,695.00 | 0.00 | 0.00 | 1,03,854.00 | 0.00 |
| May, 2022 | 81,628.00 | 0.00 | 0.00 | 1,31,997.00 | 0.00 |
| June, 2022 | 3,600.00 | 0.00 | 0.00 | 77,128.00 | 0.00 |
| July, 2022 | 4,21,362.00 | 0.00 | 0.00 | 88,618.00 | 0.00 |
| August, 2022 | 88,760.00 | 0.00 | 0.00 | 1,43,819.00 | 0.00 |
| September, 2022 | 1,80,725.00 | 0.00 | 0.00 | 67,139.00 | 0.00 |
| October, 2022 | 2,06,699.00 | 0.00 | 0.00 | 3,16,250.00 | 0.00 |
| November, 2022 | 1,74,797.00 | 0.00 | 0.00 | 2,62,295.00 | 0.00 |
| December, 2022 | 21,773.00 | 0.00 | 0.00 | 1,09,335.00 | 0.00 |
| Januaury, 2023 | 26,656.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 61,612.00 | 0.00 | 0.00 | 1,31,671.00 | 0.00 |
| March, 2023 | 68,850.00 | 0.00 | 0.00 | 94,427.00 | 0.00 |
| Total | 16,52,157.00 | 0.00 | 0.00 | 15,26,533.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |