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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:-Vadapudur |
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| Opening Balance | 2,09,72,684.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,93,814.00 | 0.00 | 0.00 | 1,89,292.00 | 0.00 |
| May, 2022 | 1,53,762.00 | 0.00 | 0.00 | 4,67,023.00 | 0.00 |
| June, 2022 | 17,77,729.00 | 0.00 | 0.00 | 27,82,098.00 | 0.00 |
| July, 2022 | 13,60,308.00 | 0.00 | 0.00 | 3,46,254.00 | 0.00 |
| August, 2022 | 9,20,127.00 | 0.00 | 0.00 | 3,89,691.00 | 0.00 |
| September, 2022 | 8,42,330.00 | 0.00 | 0.00 | 2,19,085.00 | 0.00 |
| October, 2022 | 1,04,92,940.00 | 0.00 | 0.00 | 4,67,384.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,58,597.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,21,030.00 | 0.00 | 0.00 | 35,02,048.00 | 0.00 |
| February, 2023 | 5,42,961.00 | 0.00 | 0.00 | 5,43,279.00 | 0.00 |
| March, 2023 | 15,25,109.00 | 0.00 | 0.00 | 4,48,182.00 | 0.00 |
| Total | 2,18,30,110.00 | 0.00 | 0.00 | 98,12,933.00 | 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 |