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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:-Kurukkapalayam |
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| Opening Balance | 40,03,366.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,75,382.00 | 0.00 | 0.00 | 1,88,470.00 | 0.00 |
| May, 2022 | 46,441.00 | 0.00 | 0.00 | 1,91,879.00 | 0.00 |
| June, 2022 | 14,390.00 | 0.00 | 0.00 | 1,03,554.00 | 0.00 |
| July, 2022 | 6,19,288.00 | 0.00 | 0.00 | 1,44,295.00 | 0.00 |
| August, 2022 | 10,800.00 | 0.00 | 0.00 | 3,52,802.00 | 0.00 |
| September, 2022 | 2,15,045.00 | 0.00 | 0.00 | 1,60,542.00 | 0.00 |
| October, 2022 | 6,82,821.65 | 0.00 | 0.00 | 8,24,348.65 | 0.00 |
| November, 2022 | 2,11,225.00 | 0.00 | 0.00 | 1,34,186.00 | 0.00 |
| December, 2022 | 5,00,843.00 | 0.00 | 0.00 | 18,84,339.00 | 0.00 |
| Januaury, 2023 | 3,17,474.00 | 0.00 | 0.00 | 3,41,037.00 | 0.00 |
| February, 2023 | 6,07,241.00 | 0.00 | 0.00 | 2,23,209.00 | 0.00 |
| March, 2023 | 82,787.00 | 0.00 | 0.00 | 2,12,478.00 | 0.00 |
| Total | 36,83,737.65 | 0.00 | 0.00 | 47,61,139.65 | 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 |