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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:-Srivilliputhur,Village Panchayat & Equivalent:-Inam Nachiarkoil |
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| Opening Balance | 62,92,462.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,49,037.00 | 0.00 | 0.00 | 6,89,563.00 | 0.00 |
| May, 2022 | 1,17,654.00 | 0.00 | 0.00 | 3,00,288.00 | 0.00 |
| June, 2022 | 34,070.00 | 0.00 | 0.00 | 94,249.40 | 0.00 |
| July, 2022 | 8,14,048.00 | 0.00 | 0.00 | 66,885.00 | 0.00 |
| August, 2022 | 1,11,257.00 | 0.00 | 0.00 | 2,15,222.00 | 0.00 |
| September, 2022 | 2,52,276.00 | 0.00 | 0.00 | 3,55,251.60 | 0.00 |
| October, 2022 | 1,86,574.00 | 0.00 | 0.00 | 5,94,515.00 | 0.00 |
| November, 2022 | 2,86,499.00 | 0.00 | 0.00 | 2,90,325.00 | 0.00 |
| December, 2022 | 1,16,856.00 | 0.00 | 0.00 | 5,67,656.40 | 0.00 |
| Januaury, 2023 | 3,98,491.00 | 0.00 | 0.00 | 1,35,452.00 | 0.00 |
| February, 2023 | 1,07,988.00 | 0.00 | 0.00 | 2,26,964.00 | 0.00 |
| March, 2023 | 1,93,481.00 | 0.00 | 0.00 | 3,26,134.60 | 0.00 |
| Total | 30,68,231.00 | 0.00 | 0.00 | 38,62,506.00 | 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 |