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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:-Pongalur,Village Panchayat & Equivalent:-S.Avinashipalayam |
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| Opening Balance | 2,18,85,026.09 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,01,039.00 | 0.00 | 0.00 | 18,34,205.00 | 0.00 |
| May, 2022 | 4,20,835.00 | 0.00 | 0.00 | 7,46,759.00 | 0.00 |
| June, 2022 | 4,84,155.00 | 0.00 | 0.00 | 13,75,435.00 | 0.00 |
| July, 2022 | 48,96,914.00 | 0.00 | 0.00 | 24,54,776.00 | 0.00 |
| August, 2022 | 3,08,928.00 | 0.00 | 0.00 | 17,42,842.00 | 0.00 |
| September, 2022 | 15,43,713.00 | 0.00 | 0.00 | 9,73,570.00 | 0.00 |
| October, 2022 | 4,06,895.44 | 0.00 | 0.00 | 21,27,221.44 | 0.00 |
| November, 2022 | 12,37,876.00 | 0.00 | 0.00 | 22,21,405.00 | 0.00 |
| December, 2022 | 6,33,141.00 | 0.00 | 0.00 | 24,49,448.00 | 0.00 |
| Januaury, 2023 | 17,45,098.00 | 0.00 | 0.00 | 10,74,815.00 | 0.00 |
| February, 2023 | 35,26,216.12 | 0.00 | 0.00 | 49,53,151.00 | 0.00 |
| March, 2023 | 5,87,264.00 | 0.00 | 0.00 | 11,85,044.00 | 0.00 |
| Total | 1,74,92,074.56 | 0.00 | 0.00 | 2,31,38,671.44 | 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 |