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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:-Vettuvapalayam |
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| Opening Balance | 94,62,291.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,48,417.00 | 0.00 | 0.00 | 25,260.00 | 0.00 |
| May, 2021 | 2,69,409.00 | 0.00 | 0.00 | 62,573.00 | 0.00 |
| June, 2021 | 14,64,832.00 | 0.00 | 0.00 | 16,17,694.00 | 0.00 |
| July, 2021 | 3,52,496.00 | 0.00 | 0.00 | 1,73,318.00 | 0.00 |
| August, 2021 | 13,66,577.00 | 0.00 | 0.00 | 5,44,161.00 | 0.00 |
| September, 2021 | 11,18,850.00 | 0.00 | 0.00 | 2,67,049.00 | 0.00 |
| October, 2021 | 27,00,290.00 | 0.00 | 0.00 | 2,87,000.00 | 0.00 |
| November, 2021 | 6,85,724.00 | 0.00 | 0.00 | 10,00,877.00 | 0.00 |
| December, 2021 | 13,21,530.00 | 0.00 | 0.00 | 7,78,250.00 | 0.00 |
| Januaury, 2022 | 10,44,347.00 | 0.00 | 0.00 | 3,95,335.00 | 0.00 |
| February, 2022 | 2,00,147.00 | 0.00 | 0.00 | 4,70,747.00 | 0.00 |
| March, 2022 | 5,89,898.00 | 0.00 | 0.00 | 3,05,008.00 | 0.00 |
| Total | 1,13,62,517.00 | 0.00 | 0.00 | 59,27,272.00 | 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 |