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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:-Vembakottai,Village Panchayat & Equivalent:-Kommangiapuram |
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| Opening Balance | 61,34,295.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,01,543.00 | 0.00 | 0.00 | 1,13,591.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,16,558.00 | 0.00 |
| June, 2022 | 25,431.00 | 0.00 | 0.00 | 1,78,874.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 42,538.00 | 0.00 |
| August, 2022 | 4,88,151.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,34,246.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,76,959.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,168.00 | 0.00 |
| March, 2023 | 2,00,509.00 | 0.00 | 0.00 | 2,96,903.00 | 0.00 |
| Total | 11,15,634.00 | 0.00 | 0.00 | 17,66,838.00 | 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 |