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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:-Radhapuram,Village Panchayat & Equivalent:-Karisuthu Pudur |
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| Opening Balance | 48,62,748.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 11,02,131.00 | 0.00 | 0.00 | 1,33,756.00 | 0.00 |
| May, 2023 | 6,12,104.00 | 0.00 | 0.00 | 85,476.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,47,833.00 | 0.00 |
| July, 2023 | 4,61,148.00 | 0.00 | 0.00 | 7,68,638.00 | 0.00 |
| August, 2023 | 2,29,418.00 | 0.00 | 0.00 | 11,63,556.00 | 0.00 |
| September, 2023 | 71,020.00 | 0.00 | 0.00 | 2,14,049.00 | 0.00 |
| October, 2023 | 50,216.00 | 16.00 | 0.00 | 2,90,927.70 | 0.00 |
| November, 2023 | 10,24,822.00 | 0.00 | 0.00 | 3,63,892.00 | 0.00 |
| December, 2023 | 2,15,296.00 | 0.00 | 0.00 | 1,12,398.00 | 0.00 |
| Januaury, 2024 | 4,06,708.00 | 0.00 | 0.00 | 3,30,152.00 | 0.00 |
| February, 2024 | 5,79,648.00 | 0.00 | 0.00 | 5,00,546.00 | 0.00 |
| March, 2024 | 5,84,533.00 | 0.00 | 0.00 | 6,57,745.00 | 0.00 |
| Total | 53,37,044.00 | 16.00 | 0.00 | 49,68,968.70 | 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 |