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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:-Karuvalur |
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| Opening Balance | 1,42,50,985.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 19,27,881.00 | 0.00 | 0.00 | 6,66,272.00 | 0.00 |
| May, 2022 | 12,80,051.00 | 0.00 | 0.00 | 7,78,664.00 | 2,05,299.00 |
| June, 2022 | 4,05,356.00 | 0.00 | 0.00 | 5,15,354.00 | 0.00 |
| July, 2022 | 11,80,785.00 | 0.00 | 0.00 | 9,93,550.00 | 0.00 |
| August, 2022 | 1,60,667.00 | 0.00 | 0.00 | 22,92,401.00 | 0.00 |
| September, 2022 | 11,36,933.00 | 0.00 | 0.00 | 22,50,148.00 | 0.00 |
| October, 2022 | 17,13,631.00 | 0.00 | 0.00 | 24,30,427.00 | 0.00 |
| November, 2022 | 8,34,750.00 | 0.00 | 0.00 | 7,02,749.00 | 0.00 |
| December, 2022 | 4,42,096.00 | 0.00 | 0.00 | 2,82,544.00 | 0.00 |
| Januaury, 2023 | 9,49,165.00 | 0.00 | 0.00 | 12,12,172.00 | 0.00 |
| February, 2023 | 7,57,302.00 | 0.00 | 0.00 | 10,42,414.00 | 0.00 |
| March, 2023 | 14,58,847.00 | 0.00 | 0.00 | 20,55,545.00 | 0.00 |
| Total | 1,22,47,464.00 | 0.00 | 0.00 | 1,52,22,240.00 | 2,05,299.00 |
| 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 |