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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:-Thoothukudi,Village Panchayat & Equivalent:-Korampallam |
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| Opening Balance | 49,57,978.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,79,764.00 | 0.00 | 0.00 | 4,86,913.00 | 0.00 |
| May, 2022 | 11,24,305.00 | 0.00 | 0.00 | 10,31,971.00 | 0.00 |
| June, 2022 | 1,84,930.00 | 0.00 | 0.00 | 3,43,544.00 | 0.00 |
| July, 2022 | 23,21,721.00 | 0.00 | 0.00 | 16,56,554.00 | 0.00 |
| August, 2022 | 2,51,297.00 | 0.00 | 0.00 | 6,06,722.00 | 0.00 |
| September, 2022 | 7,56,046.00 | 0.00 | 0.00 | 5,39,156.00 | 0.00 |
| October, 2022 | 4,03,152.00 | 0.00 | 0.00 | 15,09,371.00 | 0.00 |
| November, 2022 | 7,10,906.00 | 0.00 | 0.00 | 4,37,973.00 | 0.00 |
| December, 2022 | 4,27,213.00 | 0.00 | 0.00 | 5,66,239.00 | 0.00 |
| Januaury, 2023 | 11,12,283.00 | 0.00 | 0.00 | 16,50,466.00 | 0.00 |
| February, 2023 | 6,65,619.00 | 0.00 | 0.00 | 5,22,619.00 | 0.00 |
| March, 2023 | 12,15,200.00 | 0.00 | 0.00 | 10,82,729.00 | 0.00 |
| Total | 1,07,52,436.00 | 0.00 | 0.00 | 1,04,34,257.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 21, 2024 7:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |