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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:-V.Kallipalayam |
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| Opening Balance | 1,12,03,017.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,45,897.00 | 0.00 | 0.00 | 10,42,947.00 | 0.00 |
| May, 2022 | 15,66,007.00 | 0.00 | 0.00 | 8,99,016.00 | 0.00 |
| June, 2022 | 13,83,291.00 | 0.00 | 0.00 | 24,96,920.00 | 0.00 |
| July, 2022 | 17,73,076.00 | 0.00 | 0.00 | 3,09,842.00 | 0.00 |
| August, 2022 | 8,73,099.00 | 0.00 | 0.00 | 6,12,502.00 | 0.00 |
| September, 2022 | 6,81,009.00 | 0.00 | 0.00 | 4,64,838.64 | 0.00 |
| October, 2022 | 2,44,130.00 | 0.00 | 0.00 | 3,64,422.00 | 0.00 |
| November, 2022 | 7,45,992.00 | 0.00 | 0.00 | 12,81,667.00 | 0.00 |
| December, 2022 | 1,57,084.00 | 0.00 | 0.00 | 7,48,807.00 | 0.00 |
| Januaury, 2023 | 8,70,120.00 | 0.00 | 0.00 | 8,62,365.00 | 0.00 |
| February, 2023 | 10,26,519.00 | 0.00 | 0.00 | 12,65,889.00 | 0.00 |
| March, 2023 | 20,05,307.00 | 0.00 | 0.00 | 32,21,451.00 | 0.00 |
| Total | 1,24,71,531.00 | 0.00 | 0.00 | 1,35,70,666.64 | 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 |