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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:-Kanur |
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| Opening Balance | 79,20,073.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,97,934.00 | 0.00 | 0.00 | 1,08,728.00 | 0.00 |
| May, 2022 | 1,32,315.00 | 0.00 | 0.00 | 7,14,761.00 | 0.00 |
| June, 2022 | 10,42,170.00 | 0.00 | 0.00 | 4,68,808.00 | 0.00 |
| July, 2022 | 9,12,331.00 | 0.00 | 0.00 | 14,67,396.00 | 0.00 |
| August, 2022 | 12,82,640.00 | 0.00 | 0.00 | 15,01,188.00 | 0.00 |
| September, 2022 | 4,48,920.00 | 0.00 | 0.00 | 99,900.00 | 0.00 |
| October, 2022 | 5,04,774.00 | 0.00 | 0.00 | 25,96,864.00 | 0.00 |
| November, 2022 | 4,51,667.00 | 0.00 | 0.00 | 3,66,770.00 | 0.00 |
| December, 2022 | 1,65,731.00 | 0.00 | 0.00 | 5,24,944.00 | 0.00 |
| Januaury, 2023 | 7,76,887.00 | 0.00 | 0.00 | 1,86,770.00 | 0.00 |
| February, 2023 | 14,08,929.03 | 0.00 | 0.00 | 5,97,142.00 | 0.00 |
| March, 2023 | 2,69,599.00 | 0.00 | 0.00 | 17,73,051.00 | 0.00 |
| Total | 82,93,897.03 | 0.00 | 0.00 | 1,04,06,322.00 | 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 |