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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:-Bomminaickanpalayam |
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| Opening Balance | 61,47,727.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,37,888.00 | 0.00 | 0.00 | 1,98,966.00 | 0.00 |
| May, 2022 | 37,546.00 | 0.00 | 0.00 | 1,11,779.00 | 0.00 |
| June, 2022 | 2,62,008.00 | 0.00 | 0.00 | 95,502.00 | 0.00 |
| July, 2022 | 6,12,695.00 | 0.00 | 0.00 | 80,018.00 | 0.00 |
| August, 2022 | 4,62,634.00 | 0.00 | 0.00 | 3,46,685.00 | 0.00 |
| September, 2022 | 4,02,091.00 | 0.00 | 0.00 | 1,35,455.00 | 0.00 |
| October, 2022 | 1,12,317.00 | 0.00 | 0.00 | 2,87,756.00 | 0.00 |
| November, 2022 | 2,97,113.00 | 0.00 | 0.00 | 1,10,686.00 | 0.00 |
| December, 2022 | 7,590.00 | 0.00 | 0.00 | 1,14,567.00 | 0.00 |
| Januaury, 2023 | 3,99,683.00 | 0.00 | 0.00 | 1,86,556.00 | 0.00 |
| February, 2023 | 18,097.00 | 0.00 | 0.00 | 3,31,830.00 | 0.00 |
| March, 2023 | 8,61,415.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,11,077.00 | 0.00 | 0.00 | 19,99,800.00 | 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 |