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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:-Nambiyampalayam |
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| Opening Balance | 1,15,43,806.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,78,439.00 | 0.00 | 0.00 | 8,38,069.00 | 0.00 |
| May, 2022 | 3,56,214.00 | 0.00 | 0.00 | 3,05,881.00 | 0.00 |
| June, 2022 | 47,81,699.00 | 0.00 | 0.00 | 14,23,718.00 | 0.00 |
| July, 2022 | 11,05,817.00 | 0.00 | 0.00 | 19,92,584.00 | 0.00 |
| August, 2022 | 17,93,073.00 | 0.00 | 0.00 | 3,11,713.00 | 0.00 |
| September, 2022 | 7,32,462.00 | 0.00 | 0.00 | 15,99,696.00 | 0.00 |
| October, 2022 | 3,39,225.00 | 0.00 | 0.00 | 3,76,747.00 | 0.00 |
| November, 2022 | 10,75,709.00 | 0.00 | 0.00 | 24,11,207.00 | 0.00 |
| December, 2022 | 4,24,240.00 | 0.00 | 0.00 | 2,34,994.00 | 0.00 |
| Januaury, 2023 | 12,04,374.00 | 0.00 | 0.00 | 7,04,595.00 | 0.00 |
| February, 2023 | 26,59,667.66 | 0.00 | 0.00 | 26,68,736.00 | 0.00 |
| March, 2023 | 31,28,282.00 | 0.00 | 0.00 | 3,19,204.00 | 0.00 |
| Total | 1,88,79,201.66 | 0.00 | 0.00 | 1,31,87,144.00 | 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 |