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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:-Irumborai |
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| Opening Balance | 1,67,70,087.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,84,270.00 | 0.00 | 0.00 | 7,44,072.00 | 0.00 |
| May, 2022 | 1,76,025.00 | 0.00 | 0.00 | 5,99,003.00 | 0.00 |
| June, 2022 | 13,47,314.00 | 0.00 | 0.00 | 5,67,663.00 | 0.00 |
| July, 2022 | 15,88,260.00 | 0.00 | 0.00 | 2,14,378.00 | 0.00 |
| August, 2022 | 2,85,559.00 | 0.00 | 0.00 | 4,57,729.00 | 0.00 |
| September, 2022 | 2,70,295.00 | 0.00 | 0.00 | 10,09,922.00 | 0.00 |
| October, 2022 | 6,00,000.00 | 0.00 | 0.00 | 5,31,350.00 | 0.00 |
| November, 2022 | 6,34,593.00 | 0.00 | 0.00 | 6,43,594.00 | 0.00 |
| December, 2022 | 4,81,356.00 | 0.00 | 0.00 | 4,77,250.00 | 0.00 |
| Januaury, 2023 | 65,281.00 | 0.00 | 0.00 | 15,75,496.00 | 0.00 |
| February, 2023 | 2,12,407.00 | 0.00 | 0.00 | 5,33,956.00 | 0.00 |
| March, 2023 | 4,59,000.00 | 0.00 | 0.00 | 8,52,003.00 | 0.00 |
| Total | 71,04,360.00 | 0.00 | 0.00 | 82,06,416.00 | 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 |