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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Avinashi,Village Panchayat & Equivalent:-Karumapalayam |
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| Opening Balance | 59,71,341.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,73,839.00 | 0.00 | 0.00 | 16,64,806.20 | 0.00 |
| May, 2021 | 2,13,406.00 | 0.00 | 0.00 | 6,74,689.00 | 0.00 |
| June, 2021 | 6,00,557.00 | 0.00 | 0.00 | 8,08,751.00 | 0.00 |
| July, 2021 | 9,69,019.00 | 0.00 | 0.00 | 84,738.00 | 0.00 |
| August, 2021 | 1,13,813.00 | 0.00 | 0.00 | 67,331.00 | 0.00 |
| September, 2021 | 5,81,976.00 | 0.00 | 0.00 | 1,79,212.00 | 0.00 |
| October, 2021 | 12,37,770.00 | 0.00 | 0.00 | 12,76,652.20 | 0.00 |
| November, 2021 | 1,03,778.00 | 0.00 | 0.00 | 2,58,653.00 | 0.00 |
| December, 2021 | 2,67,004.00 | 0.00 | 0.00 | 2,69,562.00 | 0.00 |
| Januaury, 2022 | 4,08,466.00 | 0.00 | 0.00 | 2,75,140.00 | 0.00 |
| February, 2022 | 4,78,064.00 | 0.00 | 0.00 | 1,51,165.00 | 0.00 |
| March, 2022 | 6,04,740.00 | 0.00 | 0.00 | 4,73,423.20 | 0.00 |
| Total | 61,52,432.00 | 0.00 | 0.00 | 61,84,122.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |