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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:-Palangarai |
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| Opening Balance | 2,66,49,037.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 13,40,021.24 | 0.00 | 0.00 | 25,00,983.00 | 0.00 |
| May, 2021 | 5,47,949.00 | 0.00 | 0.00 | 29,55,084.00 | 0.00 |
| June, 2021 | 39,30,009.00 | 0.00 | 0.00 | 37,00,510.40 | 0.00 |
| July, 2021 | 20,21,688.00 | 0.00 | 0.00 | 19,17,899.00 | 0.00 |
| August, 2021 | 70,31,353.00 | 0.00 | 0.00 | 24,64,393.32 | 0.00 |
| September, 2021 | 38,38,827.00 | 0.00 | 0.00 | 14,85,710.01 | 0.00 |
| October, 2021 | 43,72,043.00 | 0.00 | 0.00 | 33,73,062.00 | 0.00 |
| November, 2021 | 14,10,729.00 | 0.00 | 0.00 | 21,82,145.00 | 0.00 |
| December, 2021 | 14,06,728.00 | 0.00 | 0.00 | 24,55,552.70 | 0.00 |
| Januaury, 2022 | 34,90,486.00 | 0.00 | 0.00 | 14,12,190.00 | 0.00 |
| February, 2022 | 31,38,014.00 | 0.00 | 0.00 | 33,44,793.00 | 0.00 |
| March, 2022 | 47,18,806.60 | 0.00 | 0.00 | 28,91,351.70 | 0.00 |
| Total | 3,72,46,653.84 | 0.00 | 0.00 | 3,06,83,674.13 | 0.00 |
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| 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 |