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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Palladam,Village Panchayat & Equivalent:-Vadugapalayampudur |
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| Opening Balance | 1,14,44,214.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,89,734.70 | 0.00 | 0.00 | 10,20,725.30 | 0.00 |
| May, 2022 | 12,23,102.45 | 0.00 | 0.00 | 8,12,278.00 | 0.00 |
| June, 2022 | 7,69,171.00 | 0.00 | 0.00 | 14,26,538.50 | 0.00 |
| July, 2022 | 44,86,879.45 | 0.00 | 0.00 | 21,55,153.00 | 0.00 |
| August, 2022 | 4,53,983.00 | 0.00 | 0.00 | 11,19,937.00 | 0.00 |
| September, 2022 | 11,41,585.90 | 0.00 | 0.00 | 9,23,658.00 | 0.00 |
| October, 2022 | 8,67,092.35 | 0.00 | 0.00 | 9,61,336.40 | 0.00 |
| November, 2022 | 8,04,415.45 | 0.00 | 0.00 | 7,93,702.00 | 0.00 |
| December, 2022 | 5,38,810.00 | 0.00 | 0.00 | 10,31,055.00 | 0.00 |
| Januaury, 2023 | 8,83,721.00 | 0.00 | 0.00 | 8,33,691.00 | 0.00 |
| February, 2023 | 16,73,787.35 | 0.00 | 0.00 | 17,77,776.00 | 0.00 |
| March, 2023 | 19,11,697.90 | 0.00 | 29,37,533.00 | 18,25,930.00 | 0.00 |
| Total | 1,57,43,980.55 | 0.00 | 29,37,533.00 | 1,46,81,780.20 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |