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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:-Kuruvinatham |
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| Opening Balance | 49,36,240.96 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,29,381.00 | 0.00 | 0.00 | 4,15,131.00 | 0.00 |
| May, 2022 | 41,137.00 | 0.00 | 0.00 | 1,05,164.00 | 0.00 |
| June, 2022 | 3,99,765.00 | 0.00 | 0.00 | 1,87,972.00 | 0.00 |
| July, 2022 | 10,50,008.00 | 0.00 | 0.00 | 52,794.00 | 0.00 |
| August, 2022 | 44,105.00 | 0.00 | 0.00 | 1,53,249.00 | 0.00 |
| September, 2022 | 3,43,699.00 | 0.00 | 0.00 | 1,72,103.00 | 0.00 |
| October, 2022 | 12,44,362.00 | 0.00 | 0.00 | 12,67,491.08 | 0.00 |
| November, 2022 | 2,95,978.00 | 0.00 | 0.00 | 1,07,652.00 | 0.00 |
| December, 2022 | 90,201.00 | 0.00 | 0.00 | 3,42,972.00 | 0.00 |
| Januaury, 2023 | 6,25,262.00 | 0.00 | 0.00 | 3,61,089.00 | 0.00 |
| February, 2023 | 44,021.00 | 0.00 | 0.00 | 1,60,410.00 | 0.00 |
| March, 2023 | 1,38,734.00 | 0.00 | 0.00 | 5,69,498.00 | 0.00 |
| Total | 48,46,653.00 | 0.00 | 0.00 | 38,95,525.08 | 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 |