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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:-Muriyandampalayam |
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| Opening Balance | 1,43,83,731.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,64,493.00 | 0.00 | 0.00 | 15,83,967.00 | 0.00 |
| May, 2022 | 4,33,689.00 | 0.00 | 0.00 | 8,35,992.00 | 0.00 |
| June, 2022 | 10,62,849.00 | 0.00 | 0.00 | 9,00,901.00 | 0.00 |
| July, 2022 | 18,18,701.00 | 0.00 | 0.00 | 4,03,082.00 | 0.00 |
| August, 2022 | 3,35,077.00 | 0.00 | 0.00 | 14,25,148.00 | 0.00 |
| September, 2022 | 7,10,734.00 | 0.00 | 0.00 | 10,30,098.00 | 0.00 |
| October, 2022 | 2,23,454.00 | 0.00 | 0.00 | 30,14,977.20 | 0.00 |
| November, 2022 | 7,33,432.00 | 0.00 | 0.00 | 18,10,251.48 | 0.00 |
| December, 2022 | 4,74,029.00 | 0.00 | 0.00 | 4,12,766.00 | 0.00 |
| Januaury, 2023 | 10,23,996.00 | 0.00 | 0.00 | 8,90,373.00 | 0.00 |
| February, 2023 | 22,88,621.80 | 0.00 | 0.00 | 27,00,549.00 | 0.00 |
| March, 2023 | 11,30,959.00 | 0.00 | 0.00 | 2,98,294.00 | 0.00 |
| Total | 1,25,00,034.80 | 0.00 | 0.00 | 1,53,06,398.68 | 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 |