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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:-Vandanviduthi |
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| Opening Balance | 65,88,947.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,51,020.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,67,509.00 | 0.00 |
| July, 2022 | 12,49,166.00 | 0.00 | 0.00 | 9,15,376.00 | 0.00 |
| August, 2022 | 17,820.00 | 0.00 | 0.00 | 2,29,836.00 | 0.00 |
| September, 2022 | 1,87,457.00 | 0.00 | 0.00 | 2,46,910.00 | 0.00 |
| October, 2022 | 1,70,400.00 | 0.00 | 0.00 | 12,40,898.00 | 0.00 |
| November, 2022 | 1,67,457.00 | 0.00 | 0.00 | 1,50,930.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,017.70 | 0.00 |
| Januaury, 2023 | 2,66,184.00 | 0.00 | 0.00 | 4,24,488.00 | 0.00 |
| February, 2023 | 337.00 | 0.00 | 0.00 | 1,48,550.00 | 0.00 |
| March, 2023 | 42,000.00 | 0.00 | 0.00 | 99,750.00 | 0.00 |
| Total | 21,00,821.00 | 0.00 | 0.00 | 39,80,284.70 | 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 |