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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Karambakkudi,Village Panchayat & Equivalent:-Puduviduthi |
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| Opening Balance | 36,74,425.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 4,07,665.00 | 0.00 | 6,21,804.00 | 0.00 | 0.00 |
| May, 2023 | 2,84,431.00 | 0.00 | 0.00 | 1,92,102.00 | 0.00 |
| June, 2023 | 234.00 | 0.00 | 0.00 | 47,400.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 35,250.00 | 0.00 |
| August, 2023 | 1,78,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 2,49,553.00 | 0.00 |
| October, 2023 | 35,520.00 | 0.00 | 0.00 | 35,500.00 | 0.00 |
| November, 2023 | 5,99,574.00 | 0.00 | 0.00 | 3,54,014.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 1,94,275.00 | 0.00 | 0.00 | 1,63,578.00 | 0.00 |
| February, 2024 | 2,91,412.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,91,579.00 | 0.00 | 6,21,804.00 | 10,77,397.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 5:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |