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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:-P.Thamaraikulam |
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| Opening Balance | 43,46,591.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,67,655.00 | 0.00 | 0.00 | 1,47,401.00 | 0.00 |
| May, 2021 | 1,65,868.00 | 0.00 | 0.00 | 2,12,594.20 | 0.00 |
| June, 2021 | 4,16,534.00 | 0.00 | 0.00 | 1,80,290.00 | 0.00 |
| July, 2021 | 1,44,383.00 | 0.00 | 0.00 | 57,697.00 | 0.00 |
| August, 2021 | 4,39,635.00 | 0.00 | 0.00 | 4,28,854.00 | 0.00 |
| September, 2021 | 2,72,941.00 | 0.00 | 0.00 | 39,413.00 | 0.00 |
| October, 2021 | 2,39,897.00 | 0.00 | 0.00 | 7,49,116.00 | 0.00 |
| November, 2021 | 55,418.00 | 0.00 | 0.00 | 2,15,065.20 | 0.00 |
| December, 2021 | 1,94,083.00 | 0.00 | 0.00 | 2,59,079.00 | 0.00 |
| Januaury, 2022 | 3,51,353.00 | 0.00 | 0.00 | 93,882.00 | 0.00 |
| February, 2022 | 36,446.00 | 0.00 | 0.00 | 20,160.00 | 0.00 |
| March, 2022 | 2,25,245.00 | 0.00 | 0.00 | 1,19,924.20 | 0.00 |
| Total | 31,09,458.00 | 0.00 | 0.00 | 25,23,475.60 | 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 |