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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:-Palladam,Village Panchayat & Equivalent:-K.Krishnapuram |
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| Opening Balance | 1,01,82,460.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 93,044.00 | 0.00 | 0.00 | 2,02,866.00 | 0.00 |
| May, 2021 | 2,21,958.00 | 0.00 | 0.00 | 4,29,719.00 | 0.00 |
| June, 2021 | 18,00,011.00 | 0.00 | 0.00 | 2,60,399.70 | 0.00 |
| July, 2021 | 10,32,992.00 | 0.00 | 0.00 | 6,28,701.00 | 0.00 |
| August, 2021 | 1,05,147.00 | 0.00 | 0.00 | 1,42,681.00 | 0.00 |
| September, 2021 | 14,86,271.00 | 0.00 | 0.00 | 2,87,740.00 | 0.00 |
| October, 2021 | 4,13,516.00 | 0.00 | 0.00 | 1,03,519.00 | 0.00 |
| November, 2021 | 14,27,640.60 | 0.00 | 0.00 | 23,58,312.00 | 0.00 |
| December, 2021 | 4,16,816.00 | 0.00 | 0.00 | 3,02,212.70 | 0.00 |
| Januaury, 2022 | 9,09,607.00 | 0.00 | 0.00 | 5,07,433.00 | 0.00 |
| February, 2022 | 6,09,307.00 | 0.00 | 0.00 | 2,15,076.00 | 0.00 |
| March, 2022 | 6,73,437.00 | 0.00 | 0.00 | 5,30,127.70 | 0.00 |
| Total | 91,89,746.60 | 0.00 | 0.00 | 59,68,787.10 | 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 |