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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:-Thandukkaranplm |
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| Opening Balance | 80,53,855.89 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,29,249.00 | 0.00 | 0.00 | 38,88,535.00 | 0.00 |
| May, 2022 | 1,97,414.00 | 0.00 | 0.00 | 6,02,335.00 | 0.00 |
| June, 2022 | 2,51,288.00 | 0.00 | 0.00 | 1,45,248.00 | 0.00 |
| July, 2022 | 25,24,489.00 | 0.00 | 0.00 | 11,00,789.20 | 0.00 |
| August, 2022 | 3,46,635.00 | 0.00 | 0.00 | 8,41,173.00 | 0.00 |
| September, 2022 | 10,20,985.00 | 0.00 | 0.00 | 19,22,390.00 | 0.00 |
| October, 2022 | 8,30,213.00 | 0.00 | 0.00 | 13,13,262.20 | 0.00 |
| November, 2022 | 7,64,578.00 | 0.00 | 0.00 | 2,52,649.00 | 0.00 |
| December, 2022 | 2,21,105.00 | 0.00 | 0.00 | 5,40,954.00 | 0.00 |
| Januaury, 2023 | 7,65,813.00 | 0.00 | 0.00 | 2,51,652.06 | 0.00 |
| February, 2023 | 12,91,634.00 | 0.00 | 0.00 | 13,93,819.00 | 0.00 |
| March, 2023 | 10,66,981.00 | 0.00 | 0.00 | 4,60,449.00 | 0.00 |
| Total | 1,06,10,384.00 | 0.00 | 0.00 | 1,27,13,255.46 | 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 |