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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:-Pudupalayam |
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| Opening Balance | 1,32,45,029.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 39,64,782.00 | 0.00 | 0.00 | 19,02,002.75 | 0.00 |
| May, 2022 | 8,36,366.00 | 0.00 | 0.00 | 12,33,169.00 | 0.00 |
| June, 2022 | 56,01,068.00 | 0.00 | 0.00 | 29,86,266.00 | 0.00 |
| July, 2022 | 30,41,648.00 | 0.00 | 0.00 | 6,95,404.00 | 0.00 |
| August, 2022 | 12,36,003.00 | 0.00 | 0.00 | 19,81,840.00 | 0.00 |
| September, 2022 | 24,88,677.00 | 0.00 | 0.00 | 21,14,904.00 | 0.00 |
| October, 2022 | 9,70,100.00 | 0.00 | 0.00 | 31,85,646.00 | 0.00 |
| November, 2022 | 14,70,296.00 | 0.00 | 0.00 | 25,25,867.00 | 0.00 |
| December, 2022 | 10,30,625.00 | 0.00 | 0.00 | 21,30,370.00 | 0.00 |
| Januaury, 2023 | 25,56,818.00 | 0.00 | 0.00 | 6,63,496.00 | 0.00 |
| February, 2023 | 57,79,484.86 | 0.00 | 0.00 | 27,89,867.00 | 0.00 |
| March, 2023 | 26,81,401.00 | 0.00 | 0.00 | 67,02,839.00 | 0.00 |
| Total | 3,16,57,268.86 | 0.00 | 0.00 | 2,89,11,670.75 | 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 |