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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:-Gandarvakottai,Village Panchayat & Equivalent:-Nodiyur |
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| Opening Balance | 1,38,41,574.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,90,023.00 | 0.00 | 0.00 | 2,51,731.00 | 0.00 |
| May, 2022 | 3,62,673.00 | 0.00 | 0.00 | 6,98,115.00 | 0.00 |
| June, 2022 | 7,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 3,65,380.00 | 0.00 | 0.00 | 1,35,856.00 | 0.00 |
| August, 2022 | 5,77,309.00 | 0.00 | 0.00 | 2,74,944.00 | 0.00 |
| September, 2022 | 1,53,369.00 | 0.00 | 0.00 | 7,91,026.00 | 0.00 |
| October, 2022 | 4,20,333.00 | 0.00 | 0.00 | 4,98,424.00 | 0.00 |
| November, 2022 | 1,89,075.00 | 0.00 | 0.00 | 1,18,373.00 | 0.00 |
| December, 2022 | 13,095.00 | 0.00 | 0.00 | 64,500.00 | 0.00 |
| Januaury, 2023 | 3,19,759.00 | 0.00 | 0.00 | 1,40,272.00 | 0.00 |
| February, 2023 | 28,530.00 | 0.00 | 0.00 | 2,61,151.00 | 0.00 |
| March, 2023 | 1,09,103.00 | 0.00 | 0.00 | 2,84,775.00 | 0.00 |
| Total | 28,36,115.00 | 0.00 | 0.00 | 35,19,167.00 | 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 |