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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Krishnagiri,Block Panchayat & Equivalent:-Veppanapalli,Village Panchayat & Equivalent:-Kuriyanapalli |
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| Opening Balance | 64,66,118.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,28,477.00 | 0.00 | 0.00 | 2,85,911.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,18,513.00 | 0.00 |
| June, 2022 | 3,46,229.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 9,88,723.00 | 0.00 | 0.00 | 4,23,700.00 | 0.00 |
| August, 2022 | 7,240.00 | 0.00 | 0.00 | 31,200.00 | 0.00 |
| September, 2022 | 3,18,133.00 | 0.00 | 0.00 | 1,29,996.00 | 0.00 |
| October, 2022 | 15,750.00 | 0.00 | 0.00 | 5,23,580.00 | 0.00 |
| November, 2022 | 3,09,683.00 | 0.00 | 0.00 | 78,372.00 | 0.00 |
| December, 2022 | 9,056.00 | 0.00 | 0.00 | 14,476.00 | 0.00 |
| Januaury, 2023 | 4,67,226.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 19,410.00 | 0.00 | 0.00 | 4,31,654.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,16,239.00 | 0.00 |
| Total | 30,09,927.00 | 0.00 | 0.00 | 22,53,641.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |