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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Avinashi,Village Panchayat & Equivalent:-Cheyur |
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| Opening Balance | 2,23,83,198.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,33,646.00 | 0.00 | 0.00 | 5,16,884.00 | 0.00 |
| May, 2022 | 18,02,231.00 | 0.00 | 0.00 | 15,07,763.00 | 0.00 |
| June, 2022 | 12,35,070.00 | 0.00 | 0.00 | 7,54,283.00 | 0.00 |
| July, 2022 | 23,61,835.00 | 0.00 | 0.00 | 4,94,333.00 | 0.00 |
| August, 2022 | 3,99,720.00 | 0.00 | 0.00 | 5,53,597.00 | 0.00 |
| September, 2022 | 8,95,552.00 | 0.00 | 0.00 | 16,16,694.00 | 0.00 |
| October, 2022 | 2,16,900.40 | 0.00 | 0.00 | 25,77,827.70 | 0.00 |
| November, 2022 | 8,37,495.00 | 0.00 | 0.00 | 7,00,257.00 | 0.00 |
| December, 2022 | 2,35,060.00 | 0.00 | 0.00 | 8,16,753.00 | 0.00 |
| Januaury, 2023 | 13,67,355.00 | 0.00 | 0.00 | 7,79,538.70 | 0.00 |
| February, 2023 | 28,41,229.63 | 0.00 | 0.00 | 28,90,036.00 | 0.00 |
| March, 2023 | 23,07,279.00 | 0.00 | 0.00 | 11,28,701.00 | 0.00 |
| Total | 1,57,33,373.03 | 0.00 | 0.00 | 1,43,36,667.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |