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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:-Madukkarai,Village Panchayat & Equivalent:-Myleripalayam |
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| Opening Balance | 1,96,08,674.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,56,233.00 | 0.00 | 0.00 | 1,42,684.00 | 0.00 |
| May, 2022 | 40,17,738.00 | 0.00 | 0.00 | 19,23,688.00 | 0.00 |
| June, 2022 | 20,33,353.00 | 0.00 | 0.00 | 13,60,946.00 | 0.00 |
| July, 2022 | 61,17,008.00 | 0.00 | 0.00 | 30,52,739.00 | 0.00 |
| August, 2022 | 33,43,015.00 | 0.00 | 0.00 | 21,09,761.00 | 0.00 |
| September, 2022 | 55,05,469.00 | 0.00 | 0.00 | 21,97,310.00 | 0.00 |
| October, 2022 | 66,46,320.00 | 0.00 | 0.00 | 9,88,840.00 | 0.00 |
| November, 2022 | 13,85,285.00 | 0.00 | 0.00 | 97,100.00 | 0.00 |
| December, 2022 | 55,23,738.00 | 0.00 | 0.00 | 16,21,728.00 | 0.00 |
| Januaury, 2023 | 9,00,155.00 | 0.00 | 0.00 | 9,50,012.00 | 0.00 |
| February, 2023 | 13,65,558.00 | 0.00 | 0.00 | 3,45,400.00 | 0.00 |
| March, 2023 | 39,14,383.00 | 0.00 | 0.00 | 30,13,107.00 | 0.00 |
| Total | 4,16,08,255.00 | 0.00 | 0.00 | 1,78,03,315.00 | 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 |