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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:-M.S.V.Palayam |
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| Opening Balance | 80,04,317.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,36,539.00 | 0.00 | 0.00 | 2,88,541.00 | 0.00 |
| May, 2021 | 3,44,864.00 | 0.00 | 0.00 | 1,22,137.00 | 0.00 |
| June, 2021 | 15,60,282.00 | 0.00 | 0.00 | 1,86,113.00 | 0.00 |
| July, 2021 | 8,52,203.00 | 0.00 | 0.00 | 5,53,512.00 | 0.00 |
| August, 2021 | 11,62,781.00 | 0.00 | 0.00 | 23,52,220.00 | 0.00 |
| September, 2021 | 7,80,352.00 | 0.00 | 0.00 | 2,00,365.00 | 0.00 |
| October, 2021 | 7,26,846.00 | 0.00 | 0.00 | 4,17,081.00 | 0.00 |
| November, 2021 | 1,26,156.00 | 0.00 | 0.00 | 6,73,161.00 | 0.00 |
| December, 2021 | 4,08,233.00 | 0.00 | 0.00 | 3,62,677.00 | 0.00 |
| Januaury, 2022 | 7,42,929.00 | 0.00 | 0.00 | 6,31,930.00 | 0.00 |
| February, 2022 | 1,19,771.00 | 0.00 | 0.00 | 7,68,371.00 | 0.00 |
| March, 2022 | 16,07,550.00 | 0.00 | 0.00 | 3,06,503.00 | 0.00 |
| Total | 86,68,506.00 | 0.00 | 0.00 | 68,62,611.00 | 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 |