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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:-Pisanathur |
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| Opening Balance | 82,08,937.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,97,662.00 | 0.00 | 0.00 | 1,69,358.00 | 0.00 |
| May, 2022 | 14,658.00 | 0.00 | 0.00 | 1,41,469.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,29,370.00 | 0.00 |
| July, 2022 | 2,90,530.00 | 0.00 | 0.00 | 3,23,078.00 | 0.00 |
| August, 2022 | 3,67,336.00 | 0.00 | 0.00 | 4,69,708.00 | 0.00 |
| September, 2022 | 2,06,936.00 | 0.00 | 0.00 | 1,97,430.00 | 0.00 |
| October, 2022 | 36,630.00 | 0.00 | 0.00 | 1,29,894.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,57,011.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,13,752.00 | 0.00 | 0.00 | 18,17,318.00 | 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 |