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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:-Palangarai |
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| Opening Balance | 3,32,12,017.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 40,60,032.00 | 0.00 | 0.00 | 33,58,613.00 | 0.00 |
| May, 2022 | 40,24,750.00 | 0.00 | 0.00 | 56,42,729.00 | 0.00 |
| June, 2022 | 24,42,334.00 | 0.00 | 0.00 | 34,43,203.70 | 0.00 |
| July, 2022 | 93,19,350.00 | 0.00 | 0.00 | 65,03,257.00 | 0.00 |
| August, 2022 | 14,67,144.00 | 0.00 | 0.00 | 27,31,015.00 | 0.00 |
| September, 2022 | 29,82,901.00 | 0.00 | 0.00 | 26,67,191.00 | 0.00 |
| October, 2022 | 12,58,661.30 | 0.00 | 0.00 | 32,37,197.20 | 0.00 |
| November, 2022 | 29,59,648.00 | 0.00 | 0.00 | 33,34,085.67 | 0.00 |
| December, 2022 | 27,49,297.00 | 0.00 | 0.00 | 21,70,833.70 | 0.00 |
| Januaury, 2023 | 35,44,976.60 | 0.00 | 0.00 | 19,99,208.00 | 0.00 |
| February, 2023 | 70,61,901.86 | 0.00 | 0.00 | 71,55,307.00 | 0.00 |
| March, 2023 | 80,14,508.00 | 0.00 | 1,16,70,545.94 | 54,96,888.90 | 0.00 |
| Total | 4,98,85,503.76 | 0.00 | 1,16,70,545.94 | 4,77,39,529.17 | 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 |