eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Tiruppur,Block Panchayat & Equivalent:-Udumalpet,Village Panchayat & Equivalent:-Kurinjeri
Opening Balance 23,91,322.55
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,99,184.00 0.00 0.00 5,95,838.06 0.00
May, 2022 2,49,709.00 0.00 0.00 1,42,562.00 0.00
June, 2022 32,860.00 0.00 0.00 2,37,441.00 0.00
July, 2022 13,459.00 0.00 0.00 5,75,366.00 0.00
August, 2022 7,26,070.00 0.00 0.00 4,76,511.70 0.00
September, 2022 2,43,253.00 0.00 0.00 7,97,508.90 0.00
October, 2022 28,863.00 0.00 0.00 2,72,393.70 0.00
November, 2022 2,29,649.00 0.00 0.00 39,886.00 0.00
December, 2022 64,002.00 0.00 0.00 1,18,502.70 0.00
Januaury, 2023 3,32,764.00 0.00 0.00 2,27,650.00 0.00
February, 2023 7,310.00 0.00 0.00 4,19,173.00 0.00
March, 2023 1,53,996.30 0.00 0.00 1,92,962.70 0.00
Total 25,81,119.30 0.00 0.00 40,95,795.76 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