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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:-Karuvalur |
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| Opening Balance | 42,26,686.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,92,645.00 | 0.00 | 0.00 | 4,50,789.00 | 0.00 |
| May, 2021 | 3,38,826.00 | 0.00 | 0.00 | 6,55,289.00 | 0.00 |
| June, 2021 | 18,80,637.00 | 0.00 | 0.00 | 11,62,660.00 | 0.00 |
| July, 2021 | 63,16,516.00 | 0.00 | 0.00 | 3,28,168.00 | 0.00 |
| August, 2021 | 2,80,254.00 | 0.00 | 0.00 | 6,24,847.00 | 0.00 |
| September, 2021 | 34,43,344.00 | 0.00 | 0.00 | 9,29,450.00 | 0.00 |
| October, 2021 | 20,42,248.00 | 0.00 | 0.00 | 7,45,310.00 | 0.00 |
| November, 2021 | 69,258.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,38,868.00 | 0.00 | 0.00 | 12,12,879.00 | 0.00 |
| Januaury, 2022 | 49,63,614.00 | 0.00 | 0.00 | 43,32,426.00 | 0.00 |
| February, 2022 | 5,65,092.00 | 0.00 | 0.00 | 5,17,709.00 | 0.00 |
| March, 2022 | 6,94,841.00 | 0.00 | 0.00 | 2,42,317.00 | 0.00 |
| Total | 2,12,26,143.00 | 0.00 | 0.00 | 1,12,01,844.00 | 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 |