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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:-Kinathukadavu,Village Panchayat & Equivalent:-Devarayapuram |
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| Opening Balance | 95,60,705.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,26,612.00 | 0.00 | 0.00 | 52,882.00 | 0.00 |
| May, 2022 | 9,611.00 | 0.00 | 0.00 | 14,600.00 | 0.00 |
| June, 2022 | 4,14,135.00 | 0.00 | 0.00 | 23,300.00 | 0.00 |
| July, 2022 | 5,67,737.00 | 0.00 | 0.00 | 47,827.00 | 0.00 |
| August, 2022 | 1,25,880.00 | 0.00 | 0.00 | 16,400.00 | 0.00 |
| September, 2022 | 46,806.00 | 0.00 | 0.00 | 14,640.00 | 0.00 |
| October, 2022 | 85,344.00 | 0.00 | 0.00 | 31,500.00 | 0.00 |
| November, 2022 | 2,25,637.00 | 0.00 | 0.00 | 57,917.00 | 0.00 |
| December, 2022 | 4,23,628.00 | 0.00 | 0.00 | 23,100.00 | 0.00 |
| Januaury, 2023 | 1,42,790.00 | 0.00 | 0.00 | 43,420.00 | 0.00 |
| February, 2023 | 54,393.00 | 0.00 | 0.00 | 1,47,731.00 | 0.00 |
| March, 2023 | 2,30,049.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,52,622.00 | 0.00 | 0.00 | 4,73,317.00 | 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 |