eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-TIRUPPUR,Block Panchayat & Equivalent:-AVINASHI,Village Panchayat & Equivalent:-M.S.V.PALAYAM
Opening Balance 38,40,656.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 14,65,762.00 0.00 0.00 7,50,629.00 0.00
May, 2020 18,200.00 0.00 0.00 4,81,182.00 0.00
June, 2020 2,33,570.00 0.00 0.00 2,51,860.00 0.00
July, 2020 37,228.00 0.00 0.00 1,22,229.00 0.00
August, 2020 13,65,955.00 0.00 0.00 1,45,042.00 0.00
September, 2020 2,52,245.00 0.00 0.00 4,25,873.00 0.00
October, 2020 11,83,364.00 0.00 0.00 4,62,985.00 0.00
November, 2020 3,23,916.00 0.00 0.00 2,03,252.00 0.00
December, 2020 1,95,066.00 0.00 0.00 11,80,087.00 0.00
Januaury, 2021 3,40,668.00 0.00 0.00 1,55,852.00 0.00
February, 2021 15,60,564.00 0.00 0.00 3,78,494.00 0.00
March, 2021 29,76,069.00 0.00 0.00 12,31,461.00 0.00
Total 99,52,607.00 0.00 0.00 57,88,946.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre