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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:-Kuppandampalayam |
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| Opening Balance | 55,01,096.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,625.00 | 0.00 | 0.00 | 1,33,809.00 | 0.00 |
| May, 2021 | 1,68,039.00 | 0.00 | 0.00 | 52,548.00 | 0.00 |
| June, 2021 | 2,83,108.00 | 0.00 | 0.00 | 1,72,967.00 | 0.00 |
| July, 2021 | 8,09,501.00 | 0.00 | 0.00 | 4,18,757.00 | 0.00 |
| August, 2021 | 34,867.00 | 0.00 | 0.00 | 1,81,210.00 | 0.00 |
| September, 2021 | 86,516.00 | 0.00 | 0.00 | 1,33,356.00 | 0.00 |
| October, 2021 | 8,69,927.00 | 0.00 | 0.00 | 3,14,496.00 | 0.00 |
| November, 2021 | 23,573.00 | 0.00 | 0.00 | 7,78,543.00 | 0.00 |
| December, 2021 | 3,36,493.00 | 0.00 | 0.00 | 78,217.00 | 0.00 |
| Januaury, 2022 | 2,64,697.00 | 0.00 | 0.00 | 3,98,304.00 | 0.00 |
| February, 2022 | 17,43,466.60 | 0.00 | 0.00 | 10,63,300.00 | 0.00 |
| March, 2022 | 2,44,921.00 | 0.00 | 0.00 | 7,84,551.20 | 0.00 |
| Total | 48,83,733.60 | 0.00 | 0.00 | 45,10,058.20 | 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 |