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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:-Pudupalayam |
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| Opening Balance | 1,89,10,101.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,74,378.00 | 0.00 | 0.00 | 34,42,066.00 | 0.00 |
| May, 2021 | 7,99,025.00 | 0.00 | 0.00 | 7,58,144.00 | 0.00 |
| June, 2021 | 24,38,076.00 | 0.00 | 0.00 | 21,67,673.00 | 0.00 |
| July, 2021 | 30,04,899.00 | 0.00 | 0.00 | 11,00,010.00 | 0.00 |
| August, 2021 | 13,90,602.00 | 0.00 | 0.00 | 25,85,275.00 | 0.00 |
| September, 2021 | 22,41,426.00 | 0.00 | 0.00 | 12,01,459.00 | 0.00 |
| October, 2021 | 22,72,578.00 | 0.00 | 0.00 | 18,19,443.00 | 0.00 |
| November, 2021 | 21,96,789.00 | 0.00 | 0.00 | 17,85,117.00 | 0.00 |
| December, 2021 | 12,63,958.00 | 0.00 | 0.00 | 19,38,254.00 | 0.00 |
| Januaury, 2022 | 25,84,141.00 | 0.00 | 0.00 | 24,38,768.00 | 0.00 |
| February, 2022 | 8,78,946.00 | 0.00 | 0.00 | 44,95,278.00 | 0.00 |
| March, 2022 | 14,36,314.00 | 0.00 | 0.00 | 43,14,717.00 | 0.00 |
| Total | 2,23,81,132.00 | 0.00 | 0.00 | 2,80,46,204.00 | 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 |