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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:-Thulukkamuthur |
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| Opening Balance | 59,98,471.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,61,515.07 | 0.00 | 0.00 | 26,33,409.07 | 0.00 |
| May, 2021 | 3,22,924.00 | 0.00 | 0.00 | 23,69,999.00 | 0.00 |
| June, 2021 | 7,74,470.00 | 0.00 | 0.00 | 4,39,763.00 | 0.00 |
| July, 2021 | 9,21,736.00 | 0.00 | 0.00 | 7,65,093.00 | 0.00 |
| August, 2021 | 15,02,402.00 | 0.00 | 0.00 | 93,521.00 | 0.00 |
| September, 2021 | 3,55,259.00 | 0.00 | 0.00 | 83,443.20 | 0.00 |
| October, 2021 | 3,13,171.00 | 0.00 | 0.00 | 1,69,635.00 | 0.00 |
| November, 2021 | 27,549.00 | 0.00 | 0.00 | 6,03,949.00 | 0.00 |
| December, 2021 | 2,99,597.00 | 0.00 | 0.00 | 7,78,932.00 | 0.00 |
| Januaury, 2022 | 18,65,109.00 | 0.00 | 0.00 | 11,29,912.00 | 0.00 |
| February, 2022 | 79,078.00 | 0.00 | 0.00 | 6,52,580.82 | 0.00 |
| March, 2022 | 2,45,489.82 | 0.00 | 0.00 | 69,031.20 | 0.00 |
| Total | 71,68,299.89 | 0.00 | 0.00 | 97,89,268.29 | 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 |