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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Karungulam |
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| Opening Balance | 89,44,256.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,61,248.00 | 0.00 | 0.00 | 30,08,676.00 | 0.00 |
| May, 2022 | 12,98,064.00 | 0.00 | 0.00 | 19,11,721.00 | 0.00 |
| June, 2022 | 10,03,277.00 | 0.00 | 0.00 | 94,160.00 | 0.00 |
| July, 2022 | 16,51,604.00 | 0.00 | 0.00 | 6,61,370.00 | 0.00 |
| August, 2022 | 17,45,788.00 | 0.00 | 0.00 | 3,70,954.00 | 0.00 |
| September, 2022 | 6,18,885.00 | 0.00 | 0.00 | 6,47,081.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,28,255.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,73,268.00 | 0.00 |
| December, 2022 | 5,59,114.00 | 0.00 | 0.00 | 19,71,624.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 7,48,173.00 | 0.00 | 0.00 | 2,45,187.00 | 0.00 |
| March, 2023 | 12,45,963.00 | 0.00 | 0.00 | 11,18,200.00 | 0.00 |
| Total | 1,01,32,116.00 | 0.00 | 0.00 | 1,12,30,496.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 6:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |