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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:-Karuppattipatti |
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| Opening Balance | 87,06,207.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,64,686.00 | 0.00 | 0.00 | 18,92,097.00 | 0.00 |
| May, 2022 | 14,400.00 | 0.00 | 0.00 | 3,70,344.00 | 0.00 |
| June, 2022 | 17,159.00 | 0.00 | 0.00 | 1,16,761.00 | 0.00 |
| July, 2022 | 7,71,067.00 | 0.00 | 0.00 | 34,62,022.00 | 0.00 |
| August, 2022 | 2,88,597.00 | 0.00 | 0.00 | 6,63,303.00 | 0.00 |
| September, 2022 | 3,22,446.00 | 0.00 | 0.00 | 1,25,657.00 | 0.00 |
| October, 2022 | 2,05,378.00 | 0.00 | 0.00 | 4,12,392.00 | 0.00 |
| November, 2022 | 3,13,083.00 | 0.00 | 0.00 | 1,35,913.00 | 0.00 |
| December, 2022 | 83,136.00 | 0.00 | 0.00 | 2,68,230.00 | 0.00 |
| Januaury, 2023 | 4,23,990.00 | 0.00 | 0.00 | 17,72,880.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,81,317.00 | 0.00 |
| March, 2023 | 2,93,588.00 | 0.00 | 0.00 | 6,786.00 | 0.00 |
| Total | 36,97,530.00 | 0.00 | 0.00 | 95,07,702.00 | 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 |