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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:-Ponnanviduthi |
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| Opening Balance | 52,24,208.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,01,230.00 | 0.00 |
| May, 2022 | 6,43,678.00 | 0.00 | 0.00 | 6,59,765.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,25,240.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,15,430.00 | 0.00 |
| August, 2022 | 11,11,024.00 | 0.00 | 0.00 | 3,27,296.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,84,500.00 | 0.00 |
| October, 2022 | 2,50,400.00 | 0.00 | 0.00 | 11,32,183.00 | 0.00 |
| November, 2022 | 1,47,500.00 | 0.00 | 0.00 | 1,22,359.00 | 0.00 |
| December, 2022 | 3,21,655.00 | 0.00 | 0.00 | 14,52,630.00 | 0.00 |
| Januaury, 2023 | 2,27,260.00 | 0.00 | 0.00 | 1,25,600.00 | 0.00 |
| February, 2023 | 1,66,802.00 | 0.00 | 0.00 | 1,18,844.70 | 0.00 |
| March, 2023 | 2,51,955.00 | 0.00 | 0.00 | 3,06,281.70 | 0.00 |
| Total | 31,20,274.00 | 0.00 | 0.00 | 47,71,359.40 | 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 |