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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:-Vadakkuilandhikulam |
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| Opening Balance | 46,13,951.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,10,166.00 | 0.00 | 0.00 | 1,90,100.00 | 0.00 |
| May, 2022 | 4,45,004.00 | 0.00 | 0.00 | 3,82,108.00 | 0.00 |
| June, 2022 | 22,480.00 | 0.00 | 0.00 | 2,04,407.00 | 0.00 |
| July, 2022 | 10,08,841.00 | 0.00 | 0.00 | 2,68,972.00 | 0.00 |
| August, 2022 | 1,01,022.00 | 0.00 | 0.00 | 67,258.00 | 0.00 |
| September, 2022 | 3,17,950.00 | 0.00 | 0.00 | 2,74,005.00 | 0.00 |
| October, 2022 | 38,748.00 | 0.00 | 0.00 | 9,61,122.00 | 0.00 |
| November, 2022 | 2,55,466.00 | 0.00 | 0.00 | 76,818.00 | 0.00 |
| December, 2022 | 19,220.00 | 0.00 | 0.00 | 3,58,019.00 | 0.00 |
| Januaury, 2023 | 3,78,323.00 | 0.00 | 0.00 | 2,56,038.00 | 0.00 |
| February, 2023 | 75,437.00 | 0.00 | 0.00 | 10,64,924.00 | 0.00 |
| March, 2023 | 98,554.00 | 0.00 | 0.00 | 1,01,888.00 | 0.00 |
| Total | 32,71,211.00 | 0.00 | 0.00 | 42,05,659.00 | 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 |