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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:-Vadasithur |
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| Opening Balance | 1,92,87,140.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,29,416.00 | 0.00 | 0.00 | 79,840.00 | 0.00 |
| May, 2022 | 42,732.00 | 0.00 | 0.00 | 76,905.00 | 0.00 |
| June, 2022 | 20,01,233.00 | 0.00 | 0.00 | 12,61,692.00 | 0.00 |
| July, 2022 | 7,74,994.00 | 0.00 | 0.00 | 1,99,026.00 | 0.00 |
| August, 2022 | 9,18,626.00 | 0.00 | 0.00 | 12,89,557.00 | 0.00 |
| September, 2022 | 97,665.00 | 0.00 | 0.00 | 8,28,196.00 | 0.00 |
| October, 2022 | 4,98,774.00 | 0.00 | 0.00 | 2,79,794.00 | 0.00 |
| November, 2022 | 5,24,534.00 | 0.00 | 0.00 | 2,38,250.00 | 0.00 |
| December, 2022 | 1,44,741.00 | 0.00 | 0.00 | 4,54,530.00 | 0.00 |
| Januaury, 2023 | 4,72,525.00 | 0.00 | 0.00 | 4,09,982.00 | 0.00 |
| February, 2023 | 5,65,234.00 | 0.00 | 0.00 | 4,28,802.00 | 0.00 |
| March, 2023 | 9,94,983.00 | 0.00 | 0.00 | 6,16,260.00 | 0.00 |
| Total | 74,65,457.00 | 0.00 | 0.00 | 61,62,834.00 | 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 |