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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:-Ponnamaravathi,Village Panchayat & Equivalent:-Semboothi |
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| Opening Balance | 57,97,925.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 92,454.00 | 0.00 | 0.00 | 49,527.00 | 0.00 |
| May, 2022 | 5,30,005.00 | 0.00 | 0.00 | 2,31,920.00 | 0.00 |
| June, 2022 | 2,42,917.00 | 0.00 | 0.00 | 1,11,983.00 | 0.00 |
| July, 2022 | 8,18,709.00 | 0.00 | 0.00 | 3,13,678.00 | 0.00 |
| August, 2022 | 1,97,401.00 | 0.00 | 0.00 | 2,33,111.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,82,958.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,81,486.00 | 0.00 | 0.00 | 16,23,177.00 | 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 |