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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:-Veeranampalayam |
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| Opening Balance | 1,93,95,323.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,74,663.00 | 0.00 | 0.00 | 25,08,320.00 | 0.00 |
| May, 2022 | 12,07,128.00 | 0.00 | 0.00 | 12,75,672.00 | 0.00 |
| June, 2022 | 3,24,267.00 | 0.00 | 0.00 | 4,84,597.00 | 0.00 |
| July, 2022 | 21,74,844.00 | 0.00 | 0.00 | 2,67,634.00 | 0.00 |
| August, 2022 | 2,60,899.00 | 0.00 | 0.00 | 9,42,560.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 14,45,628.00 | 0.00 | 0.00 | 43,20,498.00 | 0.00 |
| November, 2022 | 16,44,877.00 | 0.00 | 0.00 | 9,33,910.00 | 0.00 |
| December, 2022 | 2,47,122.00 | 0.00 | 0.00 | 4,86,800.00 | 0.00 |
| Januaury, 2023 | 12,79,112.00 | 0.00 | 0.00 | 4,37,171.00 | 0.00 |
| February, 2023 | 12,51,625.00 | 0.00 | 0.00 | 23,62,309.00 | 0.00 |
| March, 2023 | 24,14,547.00 | 0.00 | 0.00 | 5,18,508.00 | 0.00 |
| Total | 1,35,24,712.00 | 0.00 | 0.00 | 1,45,37,979.00 | 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 |