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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:-Nambiyampalayam |
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| Opening Balance | 64,75,573.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,76,996.00 | 0.00 | 0.00 | 1,01,489.00 | 0.00 |
| May, 2021 | 4,66,532.00 | 0.00 | 0.00 | 5,09,470.00 | 0.00 |
| June, 2021 | 16,47,114.00 | 0.00 | 0.00 | 9,36,870.00 | 0.00 |
| July, 2021 | 3,17,574.00 | 0.00 | 0.00 | 2,41,084.00 | 0.00 |
| August, 2021 | 35,24,547.00 | 0.00 | 0.00 | 5,15,292.00 | 0.00 |
| September, 2021 | 8,19,362.00 | 0.00 | 0.00 | 9,43,786.00 | 0.00 |
| October, 2021 | 23,09,291.00 | 0.00 | 0.00 | 24,07,191.00 | 0.00 |
| November, 2021 | 3,42,784.00 | 0.00 | 0.00 | 6,04,082.00 | 0.00 |
| December, 2021 | 8,78,181.00 | 0.00 | 0.00 | 5,43,162.00 | 0.00 |
| Januaury, 2022 | 5,62,401.00 | 0.00 | 0.00 | 6,85,764.00 | 0.00 |
| February, 2022 | 4,91,697.00 | 0.00 | 0.00 | 10,45,600.00 | 0.00 |
| March, 2022 | 23,30,229.00 | 0.00 | 0.00 | 5,64,685.00 | 0.00 |
| Total | 1,41,66,708.00 | 0.00 | 0.00 | 90,98,475.00 | 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 |