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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Coimbatore,Block Panchayat & Equivalent:-Anaimalai,Village Panchayat & Equivalent:-Pilchinnampalayam |
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| Opening Balance | 65,61,047.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,30,811.00 | 0.00 | 0.00 | 3,57,470.00 | 0.00 |
| November, 2022 | 2,37,612.00 | 0.00 | 0.00 | 1,24,821.00 | 0.00 |
| December, 2022 | 22,522.00 | 0.00 | 0.00 | 1,33,188.00 | 0.00 |
| Januaury, 2023 | 43,649.00 | 0.00 | 0.00 | 38,655.00 | 0.00 |
| February, 2023 | 2,01,020.00 | 0.00 | 0.00 | 73,375.00 | 0.00 |
| March, 2023 | 2,19,621.00 | 0.00 | 0.00 | 62,596.00 | 0.00 |
| Total | 12,55,235.00 | 0.00 | 0.00 | 7,90,105.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |