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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:-Mulanur,Village Panchayat & Equivalent:-Karuppanvalasu |
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| Opening Balance | 24,89,829.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 11,27,407.00 | 0.00 | 0.00 | 7,57,605.00 | 0.00 |
| May, 2023 | 7,46,416.00 | 0.00 | 0.00 | 2,97,873.00 | 0.00 |
| June, 2023 | 4,840.00 | 0.00 | 0.00 | 2,22,123.00 | 0.00 |
| July, 2023 | 24,221.00 | 0.00 | 0.00 | 9,19,266.00 | 0.00 |
| August, 2023 | 6,10,338.00 | 0.00 | 0.00 | 4,28,442.00 | 0.00 |
| September, 2023 | 6,35,167.00 | 0.00 | 0.00 | 1,14,601.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 11,02,715.00 | 0.00 | 0.00 | 5,38,481.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 22,924.00 | 0.00 |
| Januaury, 2024 | 4,15,009.00 | 0.00 | 0.00 | 1,299.00 | 0.00 |
| February, 2024 | 8,19,720.00 | 0.00 | 0.00 | 6,41,585.00 | 0.00 |
| March, 2024 | 11,17,903.00 | 0.00 | 0.00 | 4,38,750.00 | 0.00 |
| Total | 66,03,736.00 | 0.00 | 0.00 | 43,82,949.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 5:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |