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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:-Mulanur,Village Panchayat & Equivalent:-Velampoondi |
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| Opening Balance | 77,53,434.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,29,643.00 | 0.00 | 0.00 | 4,54,709.00 | 0.00 |
| May, 2022 | 12,89,779.00 | 0.00 | 0.00 | 11,76,370.00 | 0.00 |
| June, 2022 | 8,11,457.00 | 0.00 | 0.00 | 4,08,085.00 | 0.00 |
| July, 2022 | 20,40,981.00 | 0.00 | 0.00 | 3,54,371.00 | 0.00 |
| August, 2022 | 69,021.00 | 0.00 | 0.00 | 2,55,753.00 | 0.00 |
| September, 2022 | 7,22,463.00 | 0.00 | 0.00 | 22,49,760.00 | 0.00 |
| October, 2022 | 3,08,980.00 | 0.00 | 0.00 | 10,62,946.00 | 0.00 |
| November, 2022 | 6,36,995.00 | 0.00 | 0.00 | 11,28,066.00 | 0.00 |
| December, 2022 | 94,082.00 | 0.00 | 0.00 | 7,50,124.00 | 0.00 |
| Januaury, 2023 | 9,03,933.00 | 0.00 | 0.00 | 7,40,661.00 | 0.00 |
| February, 2023 | 9,57,756.00 | 0.00 | 0.00 | 13,86,557.00 | 0.00 |
| March, 2023 | 53,73,218.00 | 0.00 | 0.00 | 57,04,844.00 | 0.00 |
| Total | 1,45,38,308.00 | 0.00 | 0.00 | 1,56,72,246.00 | 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 |