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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:-Pandipathiram |
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| Opening Balance | 61,01,493.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,73,144.00 | 0.00 | 0.00 | 42,250.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 60,220.00 | 0.00 |
| June, 2022 | 1,83,101.00 | 0.00 | 0.00 | 50,500.00 | 0.00 |
| July, 2022 | 4,41,771.00 | 0.00 | 0.00 | 40,870.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 42,240.00 | 0.00 |
| September, 2022 | 78,903.00 | 0.00 | 0.00 | 32,388.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 80,680.00 | 0.00 |
| November, 2022 | 42,986.00 | 0.00 | 0.00 | 73,318.00 | 0.00 |
| December, 2022 | 1,684.00 | 0.00 | 0.00 | 44,670.00 | 0.00 |
| Januaury, 2023 | 1,20,154.00 | 0.00 | 0.00 | 79,970.00 | 0.00 |
| February, 2023 | 45,029.00 | 0.00 | 0.00 | 41,183.00 | 0.00 |
| March, 2023 | 1,82,601.00 | 0.00 | 0.00 | 87,000.00 | 0.00 |
| Total | 12,69,373.00 | 0.00 | 0.00 | 6,75,289.00 | 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 |