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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:-Pothampalayam |
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| Opening Balance | 50,83,582.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 56,765.00 | 0.00 | 0.00 | 2,03,113.00 | 0.00 |
| May, 2021 | 2,18,132.00 | 0.00 | 0.00 | 1,07,983.20 | 0.00 |
| June, 2021 | 5,07,480.00 | 0.00 | 0.00 | 5,75,514.00 | 0.00 |
| July, 2021 | 1,96,369.00 | 0.00 | 0.00 | 41,612.00 | 0.00 |
| August, 2021 | 6,89,304.00 | 0.00 | 0.00 | 6,51,334.00 | 0.00 |
| September, 2021 | 4,65,573.00 | 0.00 | 0.00 | 4,40,280.00 | 0.00 |
| October, 2021 | 2,91,867.00 | 0.00 | 0.00 | 4,92,043.00 | 0.00 |
| November, 2021 | 2,24,002.00 | 0.00 | 0.00 | 5,90,014.20 | 0.00 |
| December, 2021 | 3,42,187.00 | 0.00 | 0.00 | 5,57,532.00 | 0.00 |
| Januaury, 2022 | 4,70,713.00 | 0.00 | 0.00 | 95,011.00 | 0.00 |
| February, 2022 | 1,84,502.00 | 0.00 | 0.00 | 89,041.00 | 0.00 |
| March, 2022 | 4,09,933.00 | 0.00 | 0.00 | 2,66,313.20 | 0.00 |
| Total | 40,56,827.00 | 0.00 | 0.00 | 41,09,790.60 | 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 |