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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:-Kondampatti |
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| Opening Balance | 52,09,004.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,41,710.00 | 0.00 | 0.00 | 3,68,030.00 | 0.00 |
| May, 2021 | 2,99,488.00 | 0.00 | 0.00 | 1,79,648.00 | 0.00 |
| June, 2021 | 5,31,623.00 | 0.00 | 0.00 | 3,96,528.70 | 0.00 |
| July, 2021 | 2,76,580.00 | 0.00 | 0.00 | 2,20,065.00 | 0.00 |
| August, 2021 | 1,76,422.00 | 0.00 | 0.00 | 4,28,891.00 | 0.00 |
| September, 2021 | 1,58,421.00 | 0.00 | 0.00 | 3,70,981.70 | 0.00 |
| October, 2021 | 4,60,268.00 | 0.00 | 0.00 | 4,69,619.00 | 0.00 |
| November, 2021 | 19,00,278.00 | 0.00 | 0.00 | 13,14,110.00 | 0.00 |
| December, 2021 | 4,42,331.00 | 0.00 | 0.00 | 3,15,263.00 | 0.00 |
| Januaury, 2022 | 6,85,561.00 | 0.00 | 0.00 | 7,11,106.00 | 0.00 |
| February, 2022 | 35,266.00 | 0.00 | 0.00 | 1,35,229.50 | 0.00 |
| March, 2022 | 9,22,808.05 | 0.00 | 0.00 | 6,79,491.00 | 0.00 |
| Total | 60,30,756.05 | 0.00 | 0.00 | 55,88,962.90 | 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 |