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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Dindigul,Block Panchayat & Equivalent:-Vedasandur,Village Panchayat & Equivalent:-V. Pudukottai |
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| Opening Balance | 74,68,905.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 13,41,858.00 | 0.00 | 8,821.00 | 5,21,297.00 | 0.00 |
| May, 2023 | 8,05,412.00 | 0.00 | 0.00 | 4,05,885.00 | 0.00 |
| June, 2023 | 5,90,718.00 | 0.00 | 0.00 | 11,55,826.00 | 0.00 |
| July, 2023 | 8,04,721.00 | 0.00 | 0.00 | 5,65,436.00 | 0.00 |
| August, 2023 | 17,40,349.00 | 0.00 | 0.00 | 7,65,746.00 | 0.00 |
| September, 2023 | 1,52,808.00 | 0.00 | 0.00 | 3,37,051.00 | 0.00 |
| October, 2023 | 15,37,597.00 | 0.00 | 0.00 | 4,75,500.00 | 0.00 |
| November, 2023 | 19,63,981.00 | 0.00 | 0.00 | 13,21,039.00 | 0.00 |
| December, 2023 | 2,63,959.00 | 0.00 | 0.00 | 1,64,621.00 | 0.00 |
| Januaury, 2024 | 13,97,190.00 | 0.00 | 0.00 | 1,60,172.00 | 0.00 |
| February, 2024 | 15,32,243.00 | 0.00 | 0.00 | 19,46,320.00 | 0.00 |
| March, 2024 | 1,49,539.00 | 0.00 | 0.00 | 7,73,793.00 | 0.00 |
| Total | 1,22,80,375.00 | 0.00 | 8,821.00 | 85,92,686.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |