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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:-Sankarandampalayam |
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| Opening Balance | 1,44,13,007.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 26,85,821.00 | 0.00 | 0.00 | 1,79,611.00 | 0.00 |
| May, 2022 | 54,071.00 | 0.00 | 0.00 | 6,54,034.00 | 0.00 |
| June, 2022 | 10,52,036.00 | 0.00 | 0.00 | 1,06,421.00 | 0.00 |
| July, 2022 | 25,23,514.00 | 0.00 | 0.00 | 2,43,621.00 | 0.00 |
| August, 2022 | 1,21,913.00 | 0.00 | 0.00 | 6,79,519.00 | 0.00 |
| September, 2022 | 7,15,288.00 | 0.00 | 0.00 | 1,53,527.00 | 0.00 |
| October, 2022 | 5,68,413.13 | 0.00 | 0.00 | 26,44,586.00 | 0.00 |
| November, 2022 | 9,23,373.00 | 0.00 | 0.00 | 1,97,815.00 | 0.00 |
| December, 2022 | 1,09,427.00 | 0.00 | 0.00 | 7,28,457.00 | 0.00 |
| Januaury, 2023 | 10,94,150.00 | 0.00 | 0.00 | 1,05,682.00 | 0.00 |
| February, 2023 | 11,43,385.00 | 0.00 | 0.00 | 17,74,770.00 | 0.00 |
| March, 2023 | 6,27,942.00 | 0.00 | 0.00 | 2,75,434.00 | 0.00 |
| Total | 1,16,19,333.13 | 0.00 | 0.00 | 77,43,477.00 | 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 |