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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:-Pukkulam |
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| Opening Balance | 97,35,239.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,49,829.00 | 0.00 | 0.00 | 2,93,256.00 | 0.00 |
| May, 2021 | 38,765.00 | 0.00 | 0.00 | 3,44,739.00 | 0.00 |
| June, 2021 | 3,59,462.00 | 0.00 | 0.00 | 2,66,910.00 | 0.00 |
| July, 2021 | 1,95,084.00 | 0.00 | 0.00 | 2,84,183.00 | 0.00 |
| August, 2021 | 11,92,188.04 | 0.00 | 0.00 | 2,99,950.00 | 0.00 |
| September, 2021 | 7,90,130.00 | 0.00 | 0.00 | 3,92,871.00 | 0.00 |
| October, 2021 | 3,52,831.00 | 0.00 | 0.00 | 2,21,019.00 | 0.00 |
| November, 2021 | 1,42,458.00 | 0.00 | 0.00 | 8,79,643.00 | 0.00 |
| December, 2021 | 5,04,607.00 | 0.00 | 0.00 | 3,43,925.00 | 0.00 |
| Januaury, 2022 | 6,97,580.00 | 0.00 | 0.00 | 7,84,330.00 | 0.00 |
| February, 2022 | 2,27,313.00 | 0.00 | 0.00 | 1,42,044.00 | 0.00 |
| March, 2022 | 4,15,272.00 | 0.00 | 0.00 | 1,87,074.00 | 0.00 |
| Total | 51,65,519.04 | 0.00 | 0.00 | 44,39,944.00 | 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 |