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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:-Vettuvapalayam |
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| Opening Balance | 1,48,97,536.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,07,883.00 | 0.00 | 0.00 | 8,21,426.00 | 0.00 |
| May, 2022 | 9,38,771.00 | 0.00 | 0.00 | 6,06,138.00 | 0.00 |
| June, 2022 | 4,36,564.00 | 0.00 | 0.00 | 15,59,456.00 | 0.00 |
| July, 2022 | 8,69,980.00 | 0.00 | 0.00 | 15,09,842.00 | 0.00 |
| August, 2022 | 17,50,249.00 | 0.00 | 0.00 | 3,15,987.00 | 0.00 |
| September, 2022 | 6,52,412.00 | 0.00 | 0.00 | 4,09,507.00 | 0.00 |
| October, 2022 | 2,90,920.00 | 0.00 | 0.00 | 24,56,235.00 | 0.00 |
| November, 2022 | 1,46,359.00 | 0.00 | 0.00 | 2,80,089.00 | 0.00 |
| December, 2022 | 11,37,231.00 | 0.00 | 0.00 | 16,46,879.00 | 0.00 |
| Januaury, 2023 | 13,00,162.00 | 0.00 | 0.00 | 14,04,821.00 | 0.00 |
| February, 2023 | 10,30,079.00 | 0.00 | 0.00 | 9,99,637.00 | 0.00 |
| March, 2023 | 8,74,723.00 | 0.00 | 0.00 | 3,77,909.00 | 0.00 |
| Total | 1,09,35,333.00 | 0.00 | 0.00 | 1,23,87,926.00 | 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 |