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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:-Dharapuram,Village Panchayat & Equivalent:-Kavandachipudur |
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| Opening Balance | 1,69,50,850.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 25,69,671.00 | 0.00 | 0.00 | 7,72,564.00 | 0.00 |
| May, 2022 | 17,97,451.00 | 0.00 | 0.00 | 7,88,770.00 | 0.00 |
| June, 2022 | 17,92,255.00 | 0.00 | 0.00 | 3,99,561.00 | 0.00 |
| July, 2022 | 28,79,074.00 | 0.00 | 0.00 | 3,58,956.00 | 0.00 |
| August, 2022 | 3,79,417.00 | 0.00 | 0.00 | 12,43,992.00 | 0.00 |
| September, 2022 | 9,07,388.00 | 0.00 | 0.00 | 29,32,384.00 | 17,85,404.00 |
| October, 2022 | 9,33,745.00 | 0.00 | 0.00 | 37,97,755.00 | 0.00 |
| November, 2022 | 29,94,461.00 | 0.00 | 0.00 | 41,88,992.00 | 0.00 |
| December, 2022 | 4,48,564.00 | 0.00 | 0.00 | 6,04,367.00 | 0.00 |
| Januaury, 2023 | 15,91,977.00 | 0.00 | 0.00 | 14,13,540.00 | 0.00 |
| February, 2023 | 5,90,188.85 | 0.00 | 0.00 | 10,34,111.00 | 0.00 |
| March, 2023 | 10,16,213.00 | 0.00 | 0.00 | 29,24,844.00 | 0.00 |
| Total | 1,79,00,404.85 | 0.00 | 0.00 | 2,04,59,836.00 | 17,85,404.00 |
| 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 |