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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:-Udumalpet,Village Panchayat & Equivalent:-Kanakkampalayam |
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| Opening Balance | 1,83,40,574.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 29,62,182.00 | 0.00 | 0.00 | 8,37,117.00 | 0.00 |
| May, 2022 | 18,09,914.00 | 0.00 | 0.00 | 23,06,209.00 | 0.00 |
| June, 2022 | 10,71,041.00 | 0.00 | 0.00 | 48,71,946.00 | 0.00 |
| July, 2022 | 60,75,190.00 | 0.00 | 0.00 | 12,70,913.00 | 0.00 |
| August, 2022 | 7,43,471.00 | 0.00 | 0.00 | 15,67,334.00 | 0.00 |
| September, 2022 | 21,31,473.00 | 0.00 | 0.00 | 28,98,988.00 | 0.00 |
| October, 2022 | 13,23,564.00 | 0.00 | 0.00 | 22,23,904.50 | 0.00 |
| November, 2022 | 18,14,429.00 | 0.00 | 0.00 | 24,05,304.00 | 0.00 |
| December, 2022 | 38,94,397.00 | 0.00 | 0.00 | 38,19,296.00 | 0.00 |
| Januaury, 2023 | 16,57,145.00 | 0.00 | 0.00 | 6,85,204.00 | 0.00 |
| February, 2023 | 29,87,737.00 | 0.00 | 0.00 | 24,59,224.00 | 0.00 |
| March, 2023 | 32,20,236.00 | 0.00 | 0.00 | 24,21,449.00 | 0.00 |
| Total | 2,96,90,779.00 | 0.00 | 0.00 | 2,77,66,888.50 | 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 |