eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Salem,Block Panchayat & Equivalent:-Attur,Village Panchayat & Equivalent:-Akkichettipalayam
Opening Balance 40,55,598.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 92,053.00 0.00 0.00 1,83,513.00 0.00
May, 2022 169.00 0.00 0.00 2,000.00 0.00
June, 2022 77,204.00 0.00 0.00 1,79,164.00 0.00
July, 2022 3,88,695.00 0.00 0.00 7,200.00 0.00
August, 2022 26,901.00 0.00 0.00 2,34,138.00 0.00
September, 2022 1,01,458.00 0.00 0.00 8,06,332.62 0.00
October, 2022 1,60,709.00 0.00 0.00 1,13,336.00 0.00
November, 2022 0.00 0.00 0.00 28,200.00 0.00
December, 2022 0.00 0.00 0.00 85,850.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 12,625.00 0.00
March, 2023 1,61,739.00 0.00 0.00 96,908.00 0.00
Total 10,08,928.00 0.00 0.00 17,49,266.62 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre