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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:-Kangayam,Village Panchayat & Equivalent:-Balasamudrampudur |
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| Opening Balance | 49,96,835.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,11,966.00 | 0.00 | 0.00 | 2,44,634.00 | 0.00 |
| May, 2022 | 8,64,193.00 | 0.00 | 0.00 | 7,09,477.00 | 0.00 |
| June, 2022 | 6,24,183.00 | 0.00 | 0.00 | 2,71,945.00 | 0.00 |
| July, 2022 | 8,75,003.00 | 0.00 | 0.00 | 1,37,014.00 | 0.00 |
| August, 2022 | 539.00 | 0.00 | 0.00 | 4,38,774.00 | 0.00 |
| September, 2022 | 3,41,459.00 | 0.00 | 0.00 | 10,71,740.00 | 0.00 |
| October, 2022 | 7,73,195.00 | 0.00 | 0.00 | 51,783.00 | 0.00 |
| November, 2022 | 7,33,722.00 | 0.00 | 0.00 | 7,33,923.00 | 0.00 |
| December, 2022 | 3,27,297.00 | 0.00 | 0.00 | 9,12,263.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 3,97,546.00 | 0.00 |
| February, 2023 | 8,50,471.00 | 0.00 | 0.00 | 6,14,428.00 | 0.00 |
| March, 2023 | 1,04,356.00 | 0.00 | 0.00 | 37,996.00 | 0.00 |
| Total | 59,06,384.00 | 0.00 | 0.00 | 56,21,523.00 | 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 |