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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:-Anikkadavu |
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| Opening Balance | 63,78,697.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,44,849.00 | 0.00 | 0.00 | 4,27,245.00 | 0.00 |
| May, 2022 | 2,221.00 | 0.00 | 0.00 | 43,223.00 | 0.00 |
| June, 2022 | 9,84,711.00 | 0.00 | 0.00 | 28,19,325.00 | 0.00 |
| July, 2022 | 13,78,749.00 | 0.00 | 0.00 | 3,80,081.00 | 0.00 |
| August, 2022 | 1,99,359.00 | 0.00 | 0.00 | 7,32,256.00 | 0.00 |
| September, 2022 | 8,00,508.00 | 0.00 | 0.00 | 9,58,752.00 | 0.00 |
| October, 2022 | 1,79,499.00 | 0.00 | 0.00 | 10,26,520.53 | 0.00 |
| November, 2022 | 5,12,091.00 | 0.00 | 0.00 | 5,33,158.00 | 0.00 |
| December, 2022 | 1,66,599.00 | 0.00 | 0.00 | 12,93,943.00 | 0.00 |
| Januaury, 2023 | 7,63,835.00 | 0.00 | 0.00 | 6,23,558.00 | 0.00 |
| February, 2023 | 2,42,708.00 | 0.00 | 0.00 | 7,03,101.00 | 0.00 |
| March, 2023 | 4,13,622.00 | 0.00 | 0.00 | 6,68,382.00 | 0.00 |
| Total | 73,88,751.00 | 0.00 | 0.00 | 1,02,09,544.53 | 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 |