eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Tiruppur,Block Panchayat & Equivalent:-Pongalur,Village Panchayat & Equivalent:-N.Avinashipalayam
Opening Balance 50,84,864.83
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 95,697.00 0.00 0.00 2,10,212.00 0.00
May, 2021 1,96,007.00 0.00 0.00 1,61,364.00 0.00
June, 2021 3,05,068.00 0.00 0.00 6,42,886.00 0.00
July, 2021 2,68,097.00 0.00 0.00 5,30,043.00 0.00
August, 2021 20,75,233.00 0.00 17,28,522.00 3,29,854.00 0.00
September, 2021 5,51,732.00 0.00 0.00 3,60,314.00 0.00
October, 2021 1,55,346.00 0.00 0.00 0.00 0.00
November, 2021 4,10,425.00 0.00 0.00 16,08,800.00 0.00
December, 2021 3,19,384.00 0.00 0.00 4,13,507.00 0.00
Januaury, 2022 12,39,692.00 0.00 0.00 11,49,793.00 0.00
February, 2022 81,069.00 0.00 0.00 99,879.00 0.00
March, 2022 6,41,184.00 0.00 0.00 0.00 0.00
Total 63,38,934.00 0.00 17,28,522.00 55,06,652.00 0.00
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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