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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:-Pudukkottai |
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| Opening Balance | 37,22,826.49 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,30,969.00 | 0.00 | 0.00 | 2,03,249.00 | 0.00 |
| May, 2022 | 15,343.00 | 0.00 | 0.00 | 86,240.00 | 0.00 |
| June, 2022 | 2,07,212.00 | 0.00 | 0.00 | 78,443.00 | 0.00 |
| July, 2022 | 3,10,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,41,686.00 | 0.00 |
| October, 2022 | 1,92,556.00 | 0.00 | 0.00 | 12,58,114.00 | 0.00 |
| November, 2022 | 52,638.00 | 0.00 | 0.00 | 14,400.00 | 0.00 |
| December, 2022 | 1,19,960.00 | 0.00 | 0.00 | 2,72,874.00 | 0.00 |
| Januaury, 2023 | 87,052.00 | 0.00 | 0.00 | 29,000.00 | 0.00 |
| February, 2023 | 1,37,117.00 | 0.00 | 0.00 | 16,400.00 | 0.00 |
| March, 2023 | 2,91,392.00 | 0.00 | 0.00 | 1,32,522.00 | 0.00 |
| Total | 21,45,058.00 | 0.00 | 0.00 | 22,32,928.00 | 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 |