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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:-Keerathur |
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| Opening Balance | 43,19,554.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,57,800.00 | 0.00 | 0.00 | 25,125.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,30,200.00 | 0.00 |
| June, 2022 | 2,78,530.00 | 0.00 | 0.00 | 59,202.00 | 0.00 |
| July, 2022 | 2,69,669.00 | 0.00 | 0.00 | 28,250.00 | 0.00 |
| August, 2022 | 1,87,400.00 | 0.00 | 0.00 | 48,200.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 36,720.00 | 0.00 |
| October, 2022 | 1,14,942.00 | 0.00 | 0.00 | 2,69,832.00 | 0.00 |
| November, 2022 | 1,00,831.26 | 0.00 | 0.00 | 1,24,938.00 | 0.00 |
| December, 2022 | 17,57,057.00 | 0.00 | 0.00 | 9,82,651.00 | 0.00 |
| Januaury, 2023 | 3,17,278.00 | 0.00 | 0.00 | 2,77,481.00 | 0.00 |
| February, 2023 | 1,116.00 | 0.00 | 0.00 | 1,53,939.00 | 0.00 |
| March, 2023 | 2,26,755.00 | 0.00 | 0.00 | 72,161.00 | 0.00 |
| Total | 34,11,378.26 | 0.00 | 0.00 | 22,08,699.00 | 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 |