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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Avudayarkoil,Village Panchayat & Equivalent:-Kavadukudi |
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| Opening Balance | 1,79,01,458.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,39,105.00 | 0.00 | 0.00 | 4,98,493.00 | 0.00 |
| June, 2022 | 1,65,084.00 | 0.00 | 0.00 | 52,800.00 | 0.00 |
| July, 2022 | 3,85,100.00 | 0.00 | 0.00 | 13,382.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 37,463.00 | 0.00 |
| September, 2022 | 96,782.00 | 0.00 | 0.00 | 39,692.00 | 0.00 |
| October, 2022 | 6,575.00 | 0.00 | 0.00 | 46,183.00 | 0.00 |
| November, 2022 | 37,740.00 | 0.00 | 0.00 | 53,745.00 | 0.00 |
| December, 2022 | 25,142.00 | 0.00 | 0.00 | 78,805.00 | 0.00 |
| Januaury, 2023 | 1,20,519.00 | 0.00 | 0.00 | 26,630.00 | 0.00 |
| February, 2023 | 12,500.00 | 0.00 | 0.00 | 37,336.00 | 0.00 |
| March, 2023 | 3,59,110.00 | 0.00 | 0.00 | 32,480.00 | 0.00 |
| Total | 14,47,657.00 | 0.00 | 0.00 | 9,17,009.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |