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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:-Tiruppur,Village Panchayat & Equivalent:-Iduvoi |
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| Opening Balance | 2,32,70,228.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,76,583.00 | 0.00 | 0.00 | 10,87,483.00 | 0.00 |
| May, 2021 | 2,75,173.00 | 0.00 | 0.00 | 2,90,728.00 | 0.00 |
| June, 2021 | 15,78,495.00 | 0.00 | 0.00 | 11,95,205.00 | 0.00 |
| July, 2021 | 33,14,876.00 | 0.00 | 0.00 | 8,77,419.00 | 0.00 |
| August, 2021 | 19,47,117.00 | 0.00 | 0.00 | 23,05,875.00 | 0.00 |
| September, 2021 | 25,39,899.00 | 0.00 | 0.00 | 15,64,997.00 | 0.00 |
| October, 2021 | 10,42,114.00 | 0.00 | 0.00 | 19,83,370.00 | 0.00 |
| November, 2021 | 10,04,197.00 | 0.00 | 0.00 | 9,03,194.00 | 0.00 |
| December, 2021 | 15,13,098.00 | 0.00 | 0.00 | 14,72,399.00 | 0.00 |
| Januaury, 2022 | 21,42,967.00 | 0.00 | 0.00 | 12,33,983.00 | 0.00 |
| February, 2022 | 8,03,124.00 | 0.00 | 0.00 | 25,26,113.00 | 0.00 |
| March, 2022 | 18,52,628.00 | 0.00 | 0.00 | 11,96,356.00 | 0.00 |
| Total | 1,88,90,271.00 | 0.00 | 0.00 | 1,66,37,122.00 | 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 |