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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:-Puduviduthi |
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| Opening Balance | 35,34,036.54 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,44,382.00 | 0.00 | 0.00 | 54,300.00 | 0.00 |
| May, 2022 | 31,415.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 40,804.00 | 0.00 | 0.00 | 4,06,464.70 | 0.00 |
| July, 2022 | 1,84,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 6,11,991.00 | 0.00 | 0.00 | 2,80,580.00 | 0.00 |
| September, 2022 | 3,43,471.00 | 0.00 | 0.00 | 1,88,950.00 | 0.00 |
| October, 2022 | 7,71,403.00 | 0.00 | 0.00 | 4,53,414.00 | 0.00 |
| November, 2022 | 28,069.00 | 0.00 | 0.00 | 2,00,630.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Januaury, 2023 | 1,84,488.00 | 0.00 | 0.00 | 8,28,752.00 | 0.00 |
| February, 2023 | 685.00 | 0.00 | 0.00 | 1,76,050.00 | 0.00 |
| March, 2023 | 1,99,187.00 | 0.00 | 0.00 | 10,835.40 | 0.00 |
| Total | 27,40,383.00 | 0.00 | 0.00 | 25,99,993.80 | 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 |