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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Salem,Block Panchayat & Equivalent:-Veerapandy,Village Panchayat & Equivalent:-Inambairoji |
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| Opening Balance | 43,94,675.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,49,148.00 | 0.00 | 0.00 | 7,70,287.00 | 0.00 |
| May, 2022 | 6,91,696.00 | 0.00 | 0.00 | 6,83,726.00 | 0.00 |
| June, 2022 | 4,79,523.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 14,42,803.00 | 0.00 | 0.00 | 1,50,140.00 | 0.00 |
| August, 2022 | 2,61,584.00 | 0.00 | 0.00 | 4,40,662.00 | 0.00 |
| September, 2022 | 7,99,804.00 | 0.00 | 0.00 | 12,31,738.00 | 0.00 |
| October, 2022 | 2,48,952.00 | 0.00 | 0.00 | 10,96,630.00 | 0.00 |
| November, 2022 | 6,94,934.00 | 0.00 | 0.00 | 4,35,459.00 | 0.00 |
| December, 2022 | 981.00 | 0.00 | 0.00 | 3,66,449.00 | 0.00 |
| Januaury, 2023 | 8,35,115.00 | 0.00 | 0.00 | 12,05,267.00 | 0.00 |
| February, 2023 | 3,52,584.00 | 0.00 | 0.00 | 3,62,690.00 | 0.00 |
| March, 2023 | 13,67,186.00 | 0.00 | 0.00 | 17,25,470.00 | 0.00 |
| Total | 79,24,310.00 | 0.00 | 0.00 | 84,68,518.00 | 0.00 |
| Back | |||||
| 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 |