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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:-Kemmarampalayam |
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| Opening Balance | 1,68,05,937.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,74,401.70 | 0.00 | 0.00 | 11,33,528.70 | 0.00 |
| May, 2022 | 14,34,569.93 | 0.00 | 0.00 | 5,12,992.97 | 0.00 |
| June, 2022 | 20,26,804.00 | 0.00 | 0.00 | 5,50,008.53 | 0.00 |
| July, 2022 | 12,84,006.00 | 0.00 | 0.00 | 12,23,124.00 | 0.00 |
| August, 2022 | 14,22,855.00 | 0.00 | 0.00 | 5,70,196.00 | 0.00 |
| September, 2022 | 4,60,510.00 | 0.00 | 0.00 | 6,79,333.82 | 0.00 |
| October, 2022 | 5,82,691.30 | 0.00 | 0.00 | 5,29,033.00 | 0.00 |
| November, 2022 | 81,036.00 | 0.00 | 0.00 | 2,09,697.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 11,43,713.00 | 0.00 |
| Januaury, 2023 | 6,42,314.00 | 0.00 | 0.00 | 9,25,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 12,04,754.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 91,09,187.93 | 0.00 | 0.00 | 86,81,381.02 | 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 |