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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:-Kongalnagaram |
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| Opening Balance | 66,61,177.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 30,481.00 | 0.00 | 0.00 | 5,08,458.00 | 0.00 |
| May, 2021 | 2,33,073.00 | 0.00 | 0.00 | 3,82,551.00 | 0.00 |
| June, 2021 | 4,08,188.00 | 0.00 | 0.00 | 2,58,652.00 | 0.00 |
| July, 2021 | 2,57,679.00 | 0.00 | 0.00 | 1,10,065.00 | 0.00 |
| August, 2021 | 1,04,266.00 | 0.00 | 0.00 | 4,07,253.00 | 0.00 |
| September, 2021 | 22,92,451.00 | 0.00 | 0.00 | 7,82,913.00 | 0.00 |
| October, 2021 | 7,62,824.00 | 0.00 | 0.00 | 3,67,709.00 | 0.00 |
| November, 2021 | 1,31,132.00 | 0.00 | 0.00 | 15,18,580.00 | 0.00 |
| December, 2021 | 4,23,775.00 | 0.00 | 0.00 | 4,53,375.00 | 0.00 |
| Januaury, 2022 | 11,44,674.00 | 0.00 | 0.00 | 4,38,819.00 | 0.00 |
| February, 2022 | 24,539.00 | 0.00 | 0.00 | 1,05,410.00 | 0.00 |
| March, 2022 | 4,63,410.00 | 0.00 | 0.00 | 4,24,858.97 | 0.00 |
| Total | 62,76,492.00 | 0.00 | 0.00 | 57,58,643.97 | 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 |