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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:-Gudimangalam,Village Panchayat & Equivalent:-Amandakkadavu |
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| Opening Balance | 57,76,134.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,70,740.00 | 0.00 | 0.00 | 2,51,101.00 | 0.00 |
| May, 2021 | 2,74,068.00 | 0.00 | 0.00 | 2,95,895.00 | 0.00 |
| June, 2021 | 3,52,134.00 | 0.00 | 0.00 | 2,90,367.00 | 0.00 |
| July, 2021 | 11,74,411.00 | 0.00 | 0.00 | 1,86,214.00 | 0.00 |
| August, 2021 | 3,38,000.00 | 0.00 | 0.00 | 7,68,402.00 | 0.00 |
| September, 2021 | 6,39,965.00 | 0.00 | 0.00 | 2,73,319.00 | 0.00 |
| October, 2021 | 3,57,046.00 | 0.00 | 0.00 | 2,73,573.00 | 0.00 |
| November, 2021 | 9,97,995.00 | 0.00 | 0.00 | 3,50,723.00 | 0.00 |
| December, 2021 | 4,49,697.00 | 0.00 | 0.00 | 11,20,588.00 | 0.00 |
| Januaury, 2022 | 6,46,444.00 | 0.00 | 0.00 | 20,88,355.00 | 0.00 |
| February, 2022 | 3,74,755.00 | 0.00 | 0.00 | 2,94,535.00 | 0.00 |
| March, 2022 | 8,30,538.00 | 0.00 | 0.00 | 2,77,690.00 | 0.00 |
| Total | 83,05,793.00 | 0.00 | 0.00 | 64,70,762.00 | 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 |