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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:-Kaniampoondi |
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| Opening Balance | 1,07,21,656.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 33,61,438.00 | 0.00 | 0.00 | 26,90,972.00 | 0.00 |
| June, 2022 | 6,73,834.00 | 0.00 | 0.00 | 3,31,555.00 | 0.00 |
| July, 2022 | 8,11,507.00 | 0.00 | 0.00 | 14,96,990.00 | 0.00 |
| August, 2022 | 12,49,264.00 | 0.00 | 0.00 | 5,15,386.99 | 0.00 |
| September, 2022 | 4,81,110.00 | 0.00 | 0.00 | 8,24,995.00 | 0.00 |
| October, 2022 | 6,75,395.00 | 0.00 | 0.00 | 26,81,435.00 | 0.00 |
| November, 2022 | 10,89,979.00 | 0.00 | 0.00 | 7,46,080.00 | 0.00 |
| December, 2022 | 19,92,991.00 | 0.00 | 0.00 | 21,61,363.00 | 0.00 |
| Januaury, 2023 | 12,32,562.00 | 0.00 | 0.00 | 28,40,783.00 | 0.00 |
| February, 2023 | 22,78,108.00 | 0.00 | 0.00 | 39,54,931.00 | 0.00 |
| March, 2023 | 29,54,011.00 | 0.00 | 0.00 | 21,57,838.00 | 0.00 |
| Total | 1,68,00,199.00 | 0.00 | 0.00 | 2,04,02,328.99 | 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 |