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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-Pulvaikkarai |
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| Opening Balance | 25,71,079.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 1,70,476.00 | 0.00 | 0.00 | 38,630.00 | 0.00 |
| May, 2023 | 4,20,893.00 | 0.00 | 0.00 | 1,03,611.00 | 0.00 |
| June, 2023 | 2,59,375.00 | 0.00 | 0.00 | 1,84,620.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 6,84,994.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,22,509.00 | 0.00 |
| September, 2023 | 7,290.00 | 0.00 | 0.00 | 42,385.00 | 0.00 |
| October, 2023 | 29,426.00 | 0.00 | 0.00 | 34,200.00 | 0.00 |
| November, 2023 | 2,25,336.00 | 0.00 | 0.00 | 4,99,756.00 | 0.00 |
| December, 2023 | 4,03,715.00 | 0.00 | 0.00 | 2,90,737.00 | 0.00 |
| Januaury, 2024 | 1,61,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 2,42,229.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 4,36,278.00 | 0.00 |
| Total | 19,20,226.00 | 0.00 | 0.00 | 28,37,720.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |