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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Nagapattinam,Block Panchayat & Equivalent:-Vedaranyam,Village Panchayat & Equivalent:-Adhanur |
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| Opening Balance | 1,21,98,300.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,37,890.00 | 0.00 | 0.00 | 79,722.00 | 0.00 |
| May, 2022 | 7,07,743.00 | 0.00 | 0.00 | 3,02,236.00 | 0.00 |
| June, 2022 | 2,45,212.00 | 0.00 | 0.00 | 4,62,599.00 | 0.00 |
| July, 2022 | 17,73,719.00 | 0.00 | 0.00 | 21,52,005.00 | 0.00 |
| August, 2022 | 2,98,373.00 | 0.00 | 0.00 | 7,68,832.00 | 0.00 |
| September, 2022 | 4,77,450.00 | 0.00 | 0.00 | 4,14,361.00 | 0.00 |
| October, 2022 | 5,68,969.00 | 0.00 | 0.00 | 12,92,958.00 | 0.00 |
| November, 2022 | 4,15,549.00 | 0.00 | 0.00 | 2,17,972.00 | 0.00 |
| December, 2022 | 62,781.00 | 0.00 | 0.00 | 3,12,819.00 | 0.00 |
| Januaury, 2023 | 6,01,699.00 | 0.00 | 0.00 | 1,69,318.00 | 0.00 |
| February, 2023 | 81,196.00 | 0.00 | 0.00 | 1,68,678.00 | 0.00 |
| March, 2023 | 2,91,813.00 | 0.00 | 0.00 | 2,80,620.00 | 0.00 |
| Total | 62,62,394.00 | 0.00 | 0.00 | 66,22,120.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 6:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |