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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Avinashi,Village Panchayat & Equivalent:-Kuppandampalayam |
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| Opening Balance | 36,24,908.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 91,155.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 21,17,164.00 | 0.00 | 0.00 | 9,08,642.00 | 0.00 |
| June, 2023 | 8,582.00 | 0.00 | 0.00 | 1,47,968.00 | 0.00 |
| July, 2023 | 2,000.00 | 0.00 | 0.00 | 4,48,135.00 | 0.00 |
| August, 2023 | 2,41,429.00 | 0.00 | 0.00 | 97,604.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 2,55,529.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 3,83,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 2,56,829.00 | 0.00 | 0.00 | 9,62,937.19 | 0.00 |
| February, 2024 | 3,83,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 1,20,000.00 | 0.00 | 0.00 | 1,20,000.00 | 0.00 |
| Total | 38,59,274.00 | 0.00 | 0.00 | 26,85,286.19 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |