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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:-Theethanviduthi |
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| Opening Balance | 55,01,871.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,79,966.00 | 0.00 | 0.00 | 2,70,791.00 | 0.00 |
| May, 2022 | 47,416.00 | 0.00 | 0.00 | 1,04,166.00 | 0.00 |
| June, 2022 | 2,88,573.00 | 0.00 | 0.00 | 1,31,296.00 | 0.00 |
| July, 2022 | 8,48,353.00 | 0.00 | 0.00 | 80,035.00 | 0.00 |
| August, 2022 | 49,250.00 | 0.00 | 0.00 | 1,36,926.00 | 0.00 |
| September, 2022 | 1,87,545.00 | 0.00 | 0.00 | 4,60,044.00 | 0.00 |
| October, 2022 | 1,32,118.00 | 0.00 | 0.00 | 4,92,141.00 | 0.00 |
| November, 2022 | 25,333.00 | 0.00 | 0.00 | 82,904.00 | 0.00 |
| December, 2022 | 33,754.00 | 0.00 | 0.00 | 1,68,786.00 | 0.00 |
| Januaury, 2023 | 2,65,684.00 | 0.00 | 0.00 | 1,93,449.00 | 0.00 |
| February, 2023 | 72,224.00 | 0.00 | 0.00 | 1,54,341.00 | 0.00 |
| March, 2023 | 1,09,584.00 | 0.00 | 0.00 | 60,040.00 | 0.00 |
| Total | 24,39,800.00 | 0.00 | 0.00 | 23,34,919.00 | 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 |