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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:-Kattampatti |
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| Opening Balance | 1,13,32,702.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,55,063.00 | 0.00 | 0.00 | 93,037.00 | 0.00 |
| June, 2022 | 2,19,147.00 | 0.00 | 0.00 | 98,090.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,78,130.00 | 0.00 |
| August, 2022 | 8,65,829.00 | 0.00 | 0.00 | 9,16,884.00 | 0.00 |
| September, 2022 | 3,31,717.00 | 0.00 | 0.00 | 11,24,964.00 | 0.00 |
| October, 2022 | 3,55,952.00 | 0.00 | 0.00 | 6,70,086.00 | 0.00 |
| November, 2022 | 4,75,047.00 | 0.00 | 0.00 | 2,87,920.00 | 0.00 |
| December, 2022 | 80,901.00 | 0.00 | 0.00 | 6,00,671.00 | 0.00 |
| Januaury, 2023 | 8,47,538.00 | 0.00 | 0.00 | 3,33,159.00 | 0.00 |
| February, 2023 | 2,64,061.00 | 0.00 | 0.00 | 1,83,104.00 | 0.00 |
| March, 2023 | 6,16,087.00 | 0.00 | 0.00 | 7,28,342.00 | 0.00 |
| Total | 43,11,342.00 | 0.00 | 0.00 | 52,14,387.00 | 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 |