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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:-Kundadam,Village Panchayat & Equivalent:-Ellappalayampudur |
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| Opening Balance | 1,20,12,201.71 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,05,278.00 | 0.00 | 0.00 | 2,67,373.00 | 0.00 |
| May, 2022 | 1,75,803.50 | 0.00 | 0.00 | 8,00,730.00 | 0.00 |
| June, 2022 | 4,03,184.00 | 0.00 | 0.00 | 7,72,377.00 | 0.00 |
| July, 2022 | 12,85,041.00 | 0.00 | 0.00 | 4,73,869.00 | 0.00 |
| August, 2022 | 1,72,352.00 | 0.00 | 0.00 | 6,76,571.00 | 0.00 |
| September, 2022 | 31,25,529.00 | 0.00 | 0.00 | 5,92,147.00 | 0.00 |
| October, 2022 | 2,07,299.50 | 0.00 | 0.00 | 13,00,708.00 | 0.00 |
| November, 2022 | 8,17,549.50 | 0.00 | 0.00 | 4,38,565.00 | 0.00 |
| December, 2022 | 4,03,515.50 | 0.00 | 0.00 | 59,66,267.00 | 0.00 |
| Januaury, 2023 | 15,03,403.50 | 0.00 | 0.00 | 10,01,388.00 | 0.00 |
| February, 2023 | 4,77,817.50 | 0.00 | 0.00 | 5,50,829.00 | 0.00 |
| March, 2023 | 16,13,750.50 | 0.00 | 0.00 | 5,50,091.00 | 0.00 |
| Total | 1,15,90,523.50 | 0.00 | 0.00 | 1,33,90,915.00 | 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 |