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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:-Vadatheru |
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| Opening Balance | 41,56,521.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 5,25,803.00 | 0.00 | 5,929.00 | 1,38,882.00 | 0.00 |
| May, 2023 | 1,97,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 42,977.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,49,850.00 | 0.00 |
| August, 2023 | 88,859.00 | 61,199.00 | 0.00 | 5,03,782.00 | 0.00 |
| September, 2023 | 1,77,943.00 | 0.00 | 0.00 | 3,29,835.00 | 0.00 |
| October, 2023 | 1,65,177.00 | 0.00 | 0.00 | 3,91,756.02 | 0.00 |
| November, 2023 | 1,99,033.00 | 0.00 | 0.00 | 2,95,638.00 | 0.00 |
| December, 2023 | 4,29,847.00 | 0.00 | 0.00 | 2,40,366.00 | 0.00 |
| Januaury, 2024 | 1,99,033.00 | 0.00 | 0.00 | 4,25,919.00 | 0.00 |
| February, 2024 | 4,11,122.00 | 0.00 | 0.00 | 3,36,364.00 | 0.00 |
| March, 2024 | 66,805.00 | 0.00 | 0.00 | 38,094.00 | 0.00 |
| Total | 25,03,829.00 | 61,199.00 | 5,929.00 | 28,50,486.02 | 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 |