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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Tirunelveli,Block Panchayat & Equivalent:-Pappakudi,Village Panchayat & Equivalent:-Pappakudi |
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| Opening Balance | 1,48,15,184.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 11,07,022.00 | 0.00 | 0.00 | 13,21,461.00 | 0.00 |
| June, 2023 | 53,68,569.00 | 0.00 | 0.00 | 56,90,355.00 | 0.00 |
| July, 2023 | 49,336.00 | 0.00 | 0.00 | 5,58,106.00 | 0.00 |
| August, 2023 | 12,38,407.00 | 0.00 | 0.00 | 25,71,598.00 | 0.00 |
| September, 2023 | 1,22,638.00 | 0.00 | 0.00 | 12,13,534.00 | 0.00 |
| October, 2023 | 88,885.00 | 0.00 | 0.00 | 4,68,648.00 | 0.00 |
| November, 2023 | 82,85,669.00 | 0.00 | 0.00 | 8,71,170.00 | 0.00 |
| December, 2023 | 16,78,576.00 | 0.00 | 0.00 | 11,79,809.00 | 0.00 |
| Januaury, 2024 | 11,19,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 16,78,576.00 | 0.00 | 0.00 | 7,47,558.00 | 0.00 |
| March, 2024 | 76,91,473.00 | 0.00 | 0.00 | 88,70,237.00 | 0.00 |
| Total | 2,84,28,202.00 | 0.00 | 0.00 | 2,34,92,476.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |