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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:-Kayathar,Village Panchayat & Equivalent:-Chettikurichi |
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| Opening Balance | 1,39,70,692.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,16,431.00 | 0.00 | 0.00 | 8,30,236.00 | 0.00 |
| May, 2022 | 1,64,111.00 | 0.00 | 0.00 | 12,22,715.00 | 0.00 |
| June, 2022 | 8,30,033.00 | 0.00 | 0.00 | 9,04,648.00 | 0.00 |
| July, 2022 | 7,57,363.00 | 0.00 | 0.00 | 7,87,458.00 | 0.00 |
| August, 2022 | 13,46,608.00 | 0.00 | 0.00 | 10,53,467.00 | 0.00 |
| September, 2022 | 4,87,382.00 | 0.00 | 0.00 | 7,21,592.00 | 0.00 |
| October, 2022 | 22,50,717.00 | 0.00 | 0.00 | 52,06,656.00 | 0.00 |
| November, 2022 | 4,82,487.00 | 0.00 | 0.00 | 14,83,082.00 | 0.00 |
| December, 2022 | 68,968.00 | 0.00 | 0.00 | 1,30,245.00 | 0.00 |
| Januaury, 2023 | 6,42,967.00 | 0.00 | 0.00 | 11,52,155.00 | 0.00 |
| February, 2023 | 2,34,136.00 | 0.00 | 0.00 | 2,89,817.00 | 0.00 |
| March, 2023 | 2,57,591.00 | 0.00 | 0.00 | 13,10,607.00 | 0.00 |
| Total | 83,38,794.00 | 0.00 | 0.00 | 1,50,92,678.00 | 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 |