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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:-Sivakasi,Village Panchayat & Equivalent:-Anuppankulam |
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| Opening Balance | 1,89,14,218.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 31,48,077.00 | 0.00 | 0.00 | 22,00,969.00 | 0.00 |
| May, 2022 | 10,24,774.00 | 0.00 | 0.00 | 17,01,888.00 | 0.00 |
| June, 2022 | 2,95,980.00 | 0.00 | 0.00 | 2,60,012.00 | 0.00 |
| July, 2022 | 40,34,786.00 | 0.00 | 0.00 | 1,46,457.00 | 0.00 |
| August, 2022 | 25,82,673.00 | 0.00 | 0.00 | 24,14,321.00 | 0.00 |
| September, 2022 | 17,83,650.00 | 0.00 | 0.00 | 21,77,647.00 | 0.00 |
| October, 2022 | 72,000.00 | 0.00 | 0.00 | 17,24,945.00 | 0.00 |
| November, 2022 | 21,17,549.00 | 0.00 | 0.00 | 17,04,040.00 | 0.00 |
| December, 2022 | 8,05,275.00 | 0.00 | 26,48,042.62 | 14,63,657.00 | 0.00 |
| Januaury, 2023 | 22,09,198.00 | 0.00 | 0.00 | 19,95,212.00 | 0.00 |
| February, 2023 | 14,49,133.00 | 0.00 | 0.00 | 16,16,659.00 | 0.00 |
| March, 2023 | 11,35,493.00 | 0.00 | 0.00 | 12,84,575.00 | 0.00 |
| Total | 2,06,58,588.00 | 0.00 | 26,48,042.62 | 1,86,90,382.00 | 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 |