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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:-Veedampatti |
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| Opening Balance | 54,60,065.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,58,319.00 | 0.00 | 0.00 | 1,05,357.00 | 0.00 |
| May, 2021 | 1,98,925.00 | 0.00 | 0.00 | 1,50,197.00 | 0.00 |
| June, 2021 | 2,74,522.00 | 0.00 | 0.00 | 3,91,699.00 | 0.00 |
| July, 2021 | 1,80,635.00 | 0.00 | 0.00 | 3,69,274.00 | 0.00 |
| August, 2021 | 55,224.00 | 0.00 | 0.00 | 1,86,593.00 | 0.00 |
| September, 2021 | 10,98,874.00 | 0.00 | 0.00 | 5,79,438.00 | 0.00 |
| October, 2021 | 2,88,326.00 | 0.00 | 0.00 | 8,29,615.00 | 0.00 |
| November, 2021 | 39,682.00 | 0.00 | 0.00 | 3,39,663.00 | 0.00 |
| December, 2021 | 2,54,688.00 | 0.00 | 0.00 | 3,57,817.00 | 0.00 |
| Januaury, 2022 | 5,48,633.00 | 0.00 | 0.00 | 1,36,380.00 | 0.00 |
| February, 2022 | 2,43,032.00 | 0.00 | 0.00 | 1,30,761.00 | 0.00 |
| March, 2022 | 2,84,616.00 | 0.00 | 0.00 | 1,32,320.00 | 0.00 |
| Total | 36,25,476.00 | 0.00 | 0.00 | 37,09,114.00 | 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 |