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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:-Karumapalayam |
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| Opening Balance | 59,39,650.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,44,671.00 | 0.00 | 0.00 | 7,06,967.00 | 0.00 |
| May, 2022 | 2,22,258.00 | 0.00 | 0.00 | 5,53,909.00 | 0.00 |
| June, 2022 | 8,36,660.00 | 0.00 | 0.00 | 4,51,028.00 | 0.00 |
| July, 2022 | 5,03,953.00 | 0.00 | 0.00 | 5,12,969.00 | 0.00 |
| August, 2022 | 1,25,088.00 | 0.00 | 0.00 | 1,29,093.00 | 0.00 |
| September, 2022 | 2,47,512.00 | 0.00 | 0.00 | 2,72,257.20 | 0.00 |
| October, 2022 | 3,72,317.00 | 0.00 | 0.00 | 76,288.00 | 0.00 |
| November, 2022 | 4,62,052.00 | 0.00 | 0.00 | 11,69,666.00 | 0.00 |
| December, 2022 | 67,281.00 | 0.00 | 0.00 | 3,48,765.00 | 0.00 |
| Januaury, 2023 | 5,12,868.00 | 0.00 | 0.00 | 6,69,165.00 | 0.00 |
| February, 2023 | 3,32,893.00 | 0.00 | 0.00 | 2,75,236.00 | 0.00 |
| March, 2023 | 8,78,597.00 | 0.00 | 0.00 | 6,02,778.00 | 0.00 |
| Total | 53,06,150.00 | 0.00 | 0.00 | 57,68,121.20 | 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 |