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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:-Thekkalur |
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| Opening Balance | 2,33,13,949.32 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 34,52,146.50 | 0.00 | 0.00 | 26,75,711.00 | 0.00 |
| May, 2022 | 11,43,336.00 | 0.00 | 0.00 | 38,89,407.00 | 0.00 |
| June, 2022 | 24,96,584.00 | 0.00 | 0.00 | 50,58,823.00 | 0.00 |
| July, 2022 | 16,93,740.50 | 0.00 | 0.00 | 14,86,151.00 | 0.00 |
| August, 2022 | 46,63,924.00 | 0.00 | 0.00 | 30,48,697.00 | 0.00 |
| September, 2022 | 19,42,288.50 | 0.00 | 0.00 | 20,23,608.00 | 0.00 |
| October, 2022 | 22,52,438.50 | 0.00 | 0.00 | 11,41,247.00 | 0.00 |
| November, 2022 | 19,56,317.50 | 0.00 | 0.00 | 14,76,513.00 | 0.00 |
| December, 2022 | 11,72,048.50 | 0.00 | 0.00 | 33,25,978.00 | 0.00 |
| Januaury, 2023 | 17,01,756.50 | 0.00 | 0.00 | 20,82,701.00 | 0.00 |
| February, 2023 | 53,67,107.23 | 0.00 | 0.00 | 55,79,204.00 | 0.00 |
| March, 2023 | 68,06,591.50 | 0.00 | 0.00 | 66,19,233.00 | 0.00 |
| Total | 3,46,48,279.23 | 0.00 | 0.00 | 3,84,07,273.00 | 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 |