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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:-Vadugapalayam |
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| Opening Balance | 35,76,461.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,82,844.00 | 0.00 | 0.00 | 42,044.00 | 0.00 |
| May, 2021 | 1,73,610.00 | 0.00 | 0.00 | 2,68,442.00 | 0.00 |
| June, 2021 | 9,02,156.00 | 0.00 | 0.00 | 5,63,316.00 | 0.00 |
| July, 2021 | 9,52,319.00 | 0.00 | 0.00 | 1,11,786.00 | 0.00 |
| August, 2021 | 15,275.00 | 0.00 | 0.00 | 1,13,729.00 | 0.00 |
| September, 2021 | 12,08,571.00 | 0.00 | 0.00 | 1,05,773.00 | 0.00 |
| October, 2021 | 5,06,766.00 | 0.00 | 0.00 | 3,27,848.00 | 0.00 |
| November, 2021 | 2,70,600.00 | 0.00 | 0.00 | 45,760.20 | 0.00 |
| December, 2021 | 2,33,753.00 | 0.00 | 0.00 | 1,86,623.00 | 0.00 |
| Januaury, 2022 | 5,84,329.00 | 0.00 | 0.00 | 2,39,127.00 | 0.00 |
| February, 2022 | 55,583.00 | 0.00 | 0.00 | 3,61,192.00 | 0.00 |
| March, 2022 | 2,43,962.00 | 0.00 | 0.00 | 2,26,243.20 | 0.00 |
| Total | 53,29,768.00 | 0.00 | 0.00 | 25,91,883.40 | 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 |