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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:-Nandavanampalayam |
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| Opening Balance | 1,43,34,525.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,82,425.00 | 0.00 | 0.00 | 1,43,297.00 | 0.00 |
| May, 2022 | 4,38,391.00 | 0.00 | 0.00 | 10,09,638.00 | 0.00 |
| June, 2022 | 13,58,042.00 | 0.00 | 0.00 | 1,56,578.00 | 0.00 |
| July, 2022 | 30,87,684.00 | 0.00 | 0.00 | 3,61,361.00 | 0.00 |
| August, 2022 | 81,418.00 | 0.00 | 0.00 | 4,59,863.00 | 0.00 |
| September, 2022 | 10,39,509.00 | 0.00 | 0.00 | 11,53,807.00 | 0.00 |
| October, 2022 | 1,43,652.00 | 0.00 | 0.00 | 12,52,108.00 | 0.00 |
| November, 2022 | 9,02,710.00 | 0.00 | 0.00 | 1,78,145.00 | 0.00 |
| December, 2022 | 1,78,743.00 | 0.00 | 0.00 | 23,13,894.00 | 0.00 |
| Januaury, 2023 | 16,43,636.00 | 0.00 | 0.00 | 3,64,598.00 | 0.00 |
| February, 2023 | 8,37,808.00 | 0.00 | 0.00 | 54,287.00 | 0.00 |
| March, 2023 | 2,83,045.00 | 0.00 | 0.00 | 11,68,184.00 | 0.00 |
| Total | 1,11,77,063.00 | 0.00 | 0.00 | 86,15,760.00 | 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 |