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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Coimbatore,Block Panchayat & Equivalent:-Karamadai,Village Panchayat & Equivalent:-Illuppanatham |
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| Opening Balance | 88,00,248.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,88,748.00 | 0.00 | 0.00 | 2,26,671.00 | 0.00 |
| May, 2022 | 17,13,106.00 | 0.00 | 0.00 | 24,57,790.00 | 0.00 |
| June, 2022 | 12,66,892.00 | 0.00 | 0.00 | 5,90,153.00 | 0.00 |
| July, 2022 | 18,76,992.00 | 0.00 | 0.00 | 8,94,144.00 | 0.00 |
| August, 2022 | 17,30,056.00 | 0.00 | 0.00 | 9,76,834.00 | 0.00 |
| September, 2022 | 2,34,959.00 | 0.00 | 0.00 | 2,55,850.00 | 0.00 |
| October, 2022 | 7,55,456.00 | 0.00 | 0.00 | 10,33,491.00 | 0.00 |
| November, 2022 | 8,11,291.00 | 0.00 | 0.00 | 6,51,423.00 | 0.00 |
| December, 2022 | 1,10,402.00 | 0.00 | 0.00 | 17,77,130.00 | 0.00 |
| Januaury, 2023 | 6,95,518.00 | 0.00 | 0.00 | 7,19,361.00 | 0.00 |
| February, 2023 | 5,96,701.00 | 0.00 | 0.00 | 6,88,275.00 | 0.00 |
| March, 2023 | 7,63,905.00 | 0.00 | 0.00 | 6,30,218.00 | 0.00 |
| Total | 1,20,44,026.00 | 0.00 | 0.00 | 1,09,01,340.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |