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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:-Vadachinnaripalayam |
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| Opening Balance | 1,05,03,150.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,80,335.00 | 0.00 | 0.00 | 11,13,809.00 | 0.00 |
| May, 2022 | 1,56,186.00 | 0.00 | 0.00 | 2,95,782.00 | 0.00 |
| June, 2022 | 14,74,119.00 | 0.00 | 0.00 | 3,03,132.00 | 0.00 |
| July, 2022 | 37,11,138.00 | 0.00 | 0.00 | 7,79,622.00 | 0.00 |
| August, 2022 | 2,92,771.00 | 0.00 | 0.00 | 3,39,683.00 | 0.00 |
| September, 2022 | 5,81,486.00 | 0.00 | 0.00 | 3,43,232.00 | 0.00 |
| October, 2022 | 1,46,262.00 | 0.00 | 0.00 | 10,33,889.00 | 0.00 |
| November, 2022 | 5,82,353.00 | 0.00 | 0.00 | 4,30,026.00 | 0.00 |
| December, 2022 | 4,02,085.00 | 0.00 | 0.00 | 11,95,293.00 | 0.00 |
| Januaury, 2023 | 9,07,724.00 | 0.00 | 0.00 | 7,61,814.00 | 0.00 |
| February, 2023 | 8,37,666.00 | 0.00 | 0.00 | 7,40,870.00 | 0.00 |
| March, 2023 | 16,14,251.00 | 0.00 | 0.00 | 3,41,350.00 | 0.00 |
| Total | 1,17,86,376.00 | 0.00 | 0.00 | 76,78,502.00 | 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 |