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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:-Solanur |
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| Opening Balance | 1,47,25,797.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,83,005.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,55,210.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,92,477.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,52,468.00 | 0.00 | 0.00 | 2,45,967.00 | 0.00 |
| August, 2022 | 1,46,449.00 | 0.00 | 0.00 | 4,63,564.00 | 0.00 |
| September, 2022 | 3,938.00 | 0.00 | 0.00 | 7,200.00 | 0.00 |
| October, 2022 | 1,64,952.00 | 0.00 | 0.00 | 1,86,650.00 | 0.00 |
| November, 2022 | 97,220.00 | 0.00 | 0.00 | 17,19,213.00 | 6,33,891.00 |
| December, 2022 | 7,170.00 | 0.00 | 0.00 | 4,11,877.00 | 0.00 |
| Januaury, 2023 | 88,092.00 | 0.00 | 0.00 | 1,77,953.00 | 0.00 |
| February, 2023 | 56,505.00 | 0.00 | 0.00 | 2,59,169.00 | 0.00 |
| March, 2023 | 12,14,598.00 | 0.00 | 0.00 | 1,72,762.00 | 0.00 |
| Total | 39,62,084.00 | 0.00 | 0.00 | 36,44,355.00 | 6,33,891.00 |
| 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 |