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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:-Muriyandampalayam |
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| Opening Balance | 1,23,56,465.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,81,039.00 | 0.00 | 0.00 | 13,54,006.00 | 0.00 |
| May, 2021 | 3,29,921.00 | 0.00 | 0.00 | 3,47,958.00 | 0.00 |
| June, 2021 | 17,06,100.00 | 0.00 | 0.00 | 12,30,828.00 | 0.00 |
| July, 2021 | 4,17,819.00 | 0.00 | 0.00 | 1,79,507.00 | 0.00 |
| August, 2021 | 18,09,058.00 | 0.00 | 0.00 | 5,58,830.00 | 0.00 |
| September, 2021 | 17,82,853.00 | 0.00 | 0.00 | 12,69,347.20 | 0.00 |
| October, 2021 | 25,61,164.00 | 0.00 | 0.00 | 6,91,567.00 | 0.00 |
| November, 2021 | 2,88,550.00 | 0.00 | 0.00 | 9,23,453.00 | 0.00 |
| December, 2021 | 5,46,004.00 | 0.00 | 0.00 | 16,06,444.00 | 0.00 |
| Januaury, 2022 | 10,64,884.00 | 0.00 | 0.00 | 11,68,152.00 | 0.00 |
| February, 2022 | 5,86,690.00 | 0.00 | 0.00 | 7,29,905.00 | 0.00 |
| March, 2022 | 7,85,542.00 | 0.00 | 0.00 | 3,72,361.00 | 0.00 |
| Total | 1,24,59,624.00 | 0.00 | 0.00 | 1,04,32,358.20 | 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 |