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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:-Doddampatti |
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| Opening Balance | 42,08,601.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,79,008.00 | 0.00 | 0.00 | 3,33,783.00 | 0.00 |
| May, 2022 | 71,138.00 | 0.00 | 0.00 | 1,65,238.00 | 0.00 |
| June, 2022 | 89,588.00 | 0.00 | 0.00 | 1,61,294.00 | 0.00 |
| July, 2022 | 49,17,618.00 | 0.00 | 0.00 | 26,408.00 | 0.00 |
| August, 2022 | 1,48,844.00 | 0.00 | 0.00 | 2,47,743.00 | 0.00 |
| September, 2022 | 2,86,882.00 | 0.00 | 0.00 | 1,26,218.00 | 0.00 |
| October, 2022 | 1,83,705.00 | 0.00 | 0.00 | 98,527.00 | 0.00 |
| November, 2022 | 3,15,241.00 | 0.00 | 0.00 | 2,75,603.00 | 0.00 |
| December, 2022 | 50,298.00 | 0.00 | 0.00 | 1,53,102.00 | 0.00 |
| Januaury, 2023 | 4,18,999.00 | 0.00 | 0.00 | 1,63,704.00 | 0.00 |
| February, 2023 | 10,870.00 | 0.00 | 0.00 | 70,983.00 | 0.00 |
| March, 2023 | 2,71,920.00 | 0.00 | 0.00 | 6,03,126.00 | 0.00 |
| Total | 74,44,111.00 | 0.00 | 0.00 | 24,25,729.00 | 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 |