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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:-Doddampatti |
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| Opening Balance | 54,26,835.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 29,156.00 | 0.00 | 0.00 | 97,297.00 | 0.00 |
| May, 2021 | 2,22,901.00 | 0.00 | 0.00 | 28,150.00 | 0.00 |
| June, 2021 | 4,71,596.00 | 0.00 | 0.00 | 57,435.00 | 0.00 |
| July, 2021 | 1,24,736.00 | 0.00 | 0.00 | 1,47,269.00 | 0.00 |
| August, 2021 | 6,15,422.00 | 0.00 | 0.00 | 7,05,214.00 | 0.00 |
| September, 2021 | 81,810.00 | 0.00 | 0.00 | 48,927.00 | 0.00 |
| October, 2021 | 2,91,560.00 | 0.00 | 0.00 | 1,62,426.00 | 0.00 |
| November, 2021 | 58,221.00 | 0.00 | 0.00 | 10,33,245.00 | 0.00 |
| December, 2021 | 2,18,557.00 | 0.00 | 0.00 | 1,45,685.00 | 0.00 |
| Januaury, 2022 | 2,47,549.00 | 0.00 | 0.00 | 10,27,633.00 | 0.00 |
| February, 2022 | 1,05,284.00 | 0.00 | 0.00 | 48,030.00 | 0.00 |
| March, 2022 | 92,074.00 | 0.00 | 0.00 | 2,75,789.00 | 0.00 |
| Total | 25,58,866.00 | 0.00 | 0.00 | 37,77,100.00 | 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 |