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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:-Karambakkudi,Village Panchayat & Equivalent:-Athiranviduthi |
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| Opening Balance | 26,28,493.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,29,628.00 | 0.00 | 0.00 | 97,398.00 | 0.00 |
| May, 2022 | 7,505.00 | 0.00 | 0.00 | 37,950.00 | 0.00 |
| June, 2022 | 1,12,849.00 | 0.00 | 0.00 | 18,435.40 | 0.00 |
| July, 2022 | 4,24,072.00 | 0.00 | 0.00 | 1,31,656.00 | 0.00 |
| August, 2022 | 7,546.00 | 0.00 | 0.00 | 68,354.00 | 0.00 |
| September, 2022 | 76,523.74 | 0.00 | 0.00 | 99,044.00 | 0.00 |
| October, 2022 | 7,200.00 | 0.00 | 0.00 | 9,298.00 | 0.00 |
| November, 2022 | 59,388.66 | 0.00 | 0.00 | 42,644.00 | 0.00 |
| December, 2022 | 7,200.00 | 0.00 | 0.00 | 11,685.40 | 0.00 |
| Januaury, 2023 | 1,96,668.00 | 0.00 | 0.00 | 1,30,994.00 | 0.00 |
| February, 2023 | 231.00 | 0.00 | 0.00 | 81,892.00 | 0.00 |
| March, 2023 | 1,44,401.00 | 0.00 | 0.00 | 47,023.40 | 0.00 |
| Total | 11,73,212.40 | 0.00 | 0.00 | 7,76,374.20 | 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 |