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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:-Tiruppur,Village Panchayat & Equivalent:-Kanakkampalayam |
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| Opening Balance | 2,04,34,517.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 44,16,548.00 | 0.00 | 0.00 | 1,85,946.00 | 0.00 |
| May, 2022 | 11,84,551.00 | 0.00 | 0.00 | 2,60,548.00 | 0.00 |
| June, 2022 | 19,45,364.00 | 0.00 | 0.00 | 26,91,091.00 | 0.00 |
| July, 2022 | 41,17,852.00 | 0.00 | 0.00 | 52,85,977.00 | 0.00 |
| August, 2022 | 14,11,743.00 | 0.00 | 0.00 | 21,53,607.00 | 0.00 |
| September, 2022 | 17,06,192.00 | 0.00 | 0.00 | 20,25,035.00 | 0.00 |
| October, 2022 | 8,84,406.00 | 0.00 | 0.00 | 14,57,552.00 | 0.00 |
| November, 2022 | 16,65,788.00 | 0.00 | 0.00 | 10,04,187.00 | 0.00 |
| December, 2022 | 32,13,690.45 | 0.00 | 0.00 | 35,78,767.45 | 0.00 |
| Januaury, 2023 | 48,23,762.45 | 0.00 | 0.00 | 32,84,621.00 | 0.00 |
| February, 2023 | 53,04,363.97 | 0.00 | 0.00 | 49,14,508.00 | 0.00 |
| March, 2023 | 33,84,142.00 | 0.00 | 0.00 | 30,46,138.00 | 0.00 |
| Total | 3,40,58,402.87 | 0.00 | 0.00 | 2,98,87,977.45 | 0.00 |
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| 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 |