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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:-Velayuthampalayam |
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| Opening Balance | 44,58,412.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,18,293.00 | 0.00 | 0.00 | 38,103.00 | 0.00 |
| May, 2022 | 23,600.00 | 0.00 | 0.00 | 19,105.00 | 0.00 |
| June, 2022 | 1,22,078.00 | 0.00 | 0.00 | 3,20,897.00 | 0.00 |
| July, 2022 | 2,90,429.00 | 0.00 | 0.00 | 25,365.00 | 0.00 |
| August, 2022 | 3,600.00 | 0.00 | 0.00 | 9,765.00 | 0.00 |
| September, 2022 | 1,89,427.00 | 0.00 | 0.00 | 51,863.00 | 0.00 |
| October, 2022 | 1,85,433.00 | 0.00 | 0.00 | 41,119.00 | 0.00 |
| November, 2022 | 2,06,371.00 | 0.00 | 0.00 | 1,41,246.00 | 0.00 |
| December, 2022 | 16,54,351.00 | 0.00 | 0.00 | 19,85,453.00 | 0.00 |
| Januaury, 2023 | 2,94,232.00 | 0.00 | 0.00 | 69,365.00 | 0.00 |
| February, 2023 | 78,662.00 | 0.00 | 0.00 | 20,205.00 | 0.00 |
| March, 2023 | 83,957.00 | 0.00 | 0.00 | 2,61,275.00 | 0.00 |
| Total | 34,50,433.00 | 0.00 | 0.00 | 29,83,761.00 | 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 |