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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:-Gudimangalam,Village Panchayat & Equivalent:-Amandakkadavu |
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| Opening Balance | 76,11,165.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,46,125.00 | 0.00 | 12,11,610.75 | 3,97,676.00 | 0.00 |
| May, 2022 | 29,074.00 | 0.00 | 0.00 | 3,34,005.00 | 0.00 |
| June, 2022 | 6,21,107.00 | 0.00 | 0.00 | 2,70,755.00 | 0.00 |
| July, 2022 | 10,84,700.00 | 0.00 | 0.00 | 3,22,777.00 | 0.00 |
| August, 2022 | 92,757.00 | 0.00 | 0.00 | 5,10,983.00 | 0.00 |
| September, 2022 | 3,87,157.00 | 0.00 | 0.00 | 2,54,899.00 | 0.00 |
| October, 2022 | 29,238.00 | 0.00 | 0.00 | 3,64,480.00 | 0.00 |
| November, 2022 | 3,69,042.00 | 0.00 | 0.00 | 4,32,858.00 | 0.00 |
| December, 2022 | 68,654.00 | 0.00 | 0.00 | 9,94,080.00 | 0.00 |
| Januaury, 2023 | 6,12,292.00 | 0.00 | 0.00 | 3,53,053.00 | 0.00 |
| February, 2023 | 2,59,241.00 | 0.00 | 0.00 | 3,86,748.00 | 0.00 |
| March, 2023 | 2,04,365.00 | 0.00 | 0.00 | 12,47,449.00 | 0.00 |
| Total | 47,03,752.00 | 0.00 | 12,11,610.75 | 58,69,763.00 | 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 |