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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:-Naduvanapalli |
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| Opening Balance | 1,01,31,744.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,05,067.00 | 0.00 | 0.00 | 1,79,451.00 | 0.00 |
| May, 2022 | 42,081.00 | 0.00 | 0.00 | 1,74,920.00 | 0.00 |
| June, 2022 | 6,66,163.00 | 0.00 | 0.00 | 10,70,440.00 | 0.00 |
| July, 2022 | 17,38,587.00 | 0.00 | 0.00 | 1,55,210.00 | 0.00 |
| August, 2022 | 25,154.00 | 0.00 | 0.00 | 2,28,941.00 | 0.00 |
| September, 2022 | 5,24,291.00 | 0.00 | 0.00 | 7,95,644.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,62,325.00 | 0.00 |
| November, 2022 | 6,01,467.00 | 0.00 | 0.00 | 1,90,349.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,68,245.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,92,703.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,50,792.00 | 0.00 | 0.00 | 25,69,059.00 | 0.00 |
| Total | 55,53,602.00 | 0.00 | 0.00 | 67,87,287.00 | 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 |