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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:-Sinneripalayam |
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| Opening Balance | 82,70,163.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,23,509.00 | 0.00 | 0.00 | 7,46,941.00 | 0.00 |
| May, 2022 | 2,28,404.00 | 0.00 | 0.00 | 2,52,719.00 | 0.00 |
| June, 2022 | 3,29,522.00 | 0.00 | 0.00 | 10,21,483.00 | 0.00 |
| July, 2022 | 12,84,557.00 | 0.00 | 0.00 | 5,75,897.00 | 0.00 |
| August, 2022 | 1,45,827.00 | 0.00 | 0.00 | 2,56,256.00 | 0.00 |
| September, 2022 | 4,66,675.00 | 0.00 | 0.00 | 2,63,653.00 | 0.00 |
| October, 2022 | 1,13,707.00 | 0.00 | 0.00 | 5,40,025.00 | 0.00 |
| November, 2022 | 5,57,404.00 | 0.00 | 0.00 | 5,27,837.00 | 0.00 |
| December, 2022 | 3,93,155.00 | 0.00 | 0.00 | 6,06,739.00 | 0.00 |
| Januaury, 2023 | 9,01,609.00 | 0.00 | 0.00 | 4,19,367.00 | 0.00 |
| February, 2023 | 1,639.00 | 0.00 | 0.00 | 10,77,012.00 | 0.00 |
| March, 2023 | 35,74,981.06 | 0.00 | 0.00 | 39,89,496.00 | 0.00 |
| Total | 89,20,989.06 | 0.00 | 0.00 | 1,02,77,425.00 | 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 |