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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:-Elaikadividuthi |
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| Opening Balance | 23,31,926.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,52,656.00 | 0.00 | 0.00 | 6,16,932.00 | 0.00 |
| May, 2022 | 59,473.00 | 0.00 | 0.00 | 47,386.00 | 0.00 |
| June, 2022 | 97,200.00 | 0.00 | 0.00 | 95,202.00 | 0.00 |
| July, 2022 | 9,08,632.00 | 0.00 | 0.00 | 2,45,396.00 | 0.00 |
| August, 2022 | 1,52,914.00 | 0.00 | 0.00 | 1,79,524.00 | 0.00 |
| September, 2022 | 4,11,987.00 | 0.00 | 0.00 | 1,48,465.00 | 0.00 |
| October, 2022 | 20,700.00 | 0.00 | 0.00 | 2,16,305.00 | 0.00 |
| November, 2022 | 2,08,517.00 | 0.00 | 0.00 | 5,72,170.00 | 0.00 |
| December, 2022 | 7,200.00 | 0.00 | 0.00 | 4,62,862.00 | 0.00 |
| Januaury, 2023 | 2,32,818.00 | 0.00 | 0.00 | 3,46,152.00 | 0.00 |
| February, 2023 | 37,161.00 | 0.00 | 0.00 | 1,39,942.00 | 0.00 |
| March, 2023 | 17,510.00 | 0.00 | 0.00 | 7,217.70 | 0.00 |
| Total | 26,06,768.00 | 0.00 | 0.00 | 30,77,553.70 | 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 |