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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:-Poolavadi |
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| Opening Balance | 66,22,463.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,60,684.00 | 0.00 | 0.00 | 6,85,686.00 | 0.00 |
| May, 2021 | 5,00,767.00 | 0.00 | 0.00 | 3,48,847.00 | 0.00 |
| June, 2021 | 5,87,083.00 | 0.00 | 0.00 | 4,29,711.00 | 0.00 |
| July, 2021 | 4,48,223.00 | 0.00 | 0.00 | 5,54,311.00 | 0.00 |
| August, 2021 | 13,14,287.00 | 0.00 | 10.00 | 2,92,811.00 | 0.00 |
| September, 2021 | 11,28,770.00 | 0.00 | 0.00 | 2,39,751.00 | 0.00 |
| October, 2021 | 5,99,579.00 | 0.00 | 0.00 | 6,14,776.00 | 0.00 |
| November, 2021 | 1,75,529.00 | 0.00 | 0.00 | 6,05,815.00 | 0.00 |
| December, 2021 | 5,87,932.00 | 0.00 | 0.00 | 5,96,076.00 | 0.00 |
| Januaury, 2022 | 19,23,142.00 | 0.00 | 0.00 | 4,45,655.00 | 0.00 |
| February, 2022 | 3,12,589.00 | 0.00 | 0.00 | 14,57,189.00 | 0.00 |
| March, 2022 | 6,08,737.00 | 0.00 | 0.00 | 7,42,320.00 | 0.00 |
| Total | 83,47,322.00 | 0.00 | 10.00 | 70,12,948.00 | 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 |