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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Vellore,Block Panchayat & Equivalent:-K.V. Kuppam,Village Panchayat & Equivalent:-Angarankuppam |
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| Opening Balance | 39,53,429.54 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,56,985.00 | 0.00 | 0.00 | 1,74,416.00 | 0.00 |
| May, 2022 | 57,220.00 | 0.00 | 0.00 | 2,84,840.00 | 0.00 |
| June, 2022 | 1,73,061.00 | 0.00 | 0.00 | 90,623.00 | 0.00 |
| July, 2022 | 5,79,722.00 | 0.00 | 0.00 | 55,264.00 | 0.00 |
| August, 2022 | 76,825.00 | 0.00 | 0.00 | 3,93,555.00 | 0.00 |
| September, 2022 | 2,26,832.00 | 0.00 | 0.00 | 90,867.00 | 0.00 |
| October, 2022 | 51,146.00 | 0.00 | 0.00 | 32,217.00 | 0.00 |
| November, 2022 | 2,21,537.00 | 0.00 | 0.00 | 7,20,603.00 | 0.00 |
| December, 2022 | 10,800.00 | 0.00 | 0.00 | 45,636.00 | 0.00 |
| Januaury, 2023 | 5,96,488.00 | 0.00 | 0.00 | 15,67,523.80 | 0.00 |
| February, 2023 | 33,676.00 | 0.00 | 0.00 | 2,31,552.00 | 0.00 |
| March, 2023 | 2,56,989.00 | 0.00 | 0.00 | 89,995.00 | 0.00 |
| Total | 26,41,281.00 | 0.00 | 0.00 | 37,77,091.80 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |