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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:-Mettubavi |
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| Opening Balance | 1,13,81,798.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,95,858.00 | 0.00 | 0.00 | 1,13,183.00 | 0.00 |
| June, 2022 | 2,62,603.00 | 0.00 | 0.00 | 2,80,309.00 | 0.00 |
| July, 2022 | 3,95,824.00 | 0.00 | 0.00 | 71,533.00 | 0.00 |
| August, 2022 | 5,42,457.00 | 0.00 | 0.00 | 52,900.00 | 0.00 |
| September, 2022 | 3,69,878.00 | 0.00 | 0.00 | 1,84,059.00 | 0.00 |
| October, 2022 | 19,13,266.00 | 0.00 | 0.00 | 87,878.00 | 0.00 |
| November, 2022 | 1,59,430.00 | 0.00 | 0.00 | 71,030.00 | 0.00 |
| December, 2022 | 7,200.00 | 0.00 | 0.00 | 3,13,371.00 | 0.00 |
| Januaury, 2023 | 7,12,314.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 34,518.00 | 0.00 | 0.00 | 1,63,674.00 | 0.00 |
| March, 2023 | 98,338.00 | 0.00 | 0.00 | 5,68,312.00 | 0.00 |
| Total | 50,91,686.00 | 0.00 | 0.00 | 19,06,249.00 | 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 |