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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:-Kanakkampalayam |
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| Opening Balance | 1,57,33,966.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 19,36,363.00 | 0.00 | 0.00 | 15,06,198.00 | 0.00 |
| May, 2021 | 3,89,662.00 | 0.00 | 0.00 | 3,90,656.00 | 0.00 |
| June, 2021 | 19,77,653.00 | 0.00 | 0.00 | 22,07,678.00 | 0.00 |
| July, 2021 | 45,02,260.00 | 0.00 | 0.00 | 13,77,992.00 | 0.00 |
| August, 2021 | 11,87,546.00 | 0.00 | 0.00 | 13,52,755.00 | 0.00 |
| September, 2021 | 27,24,574.00 | 0.00 | 0.00 | 11,99,413.00 | 0.00 |
| October, 2021 | 15,26,802.00 | 0.00 | 0.00 | 12,45,309.00 | 0.00 |
| November, 2021 | 8,77,654.00 | 0.00 | 0.00 | 29,72,668.00 | 0.00 |
| December, 2021 | 22,46,090.00 | 0.00 | 0.00 | 33,60,743.00 | 0.00 |
| Januaury, 2022 | 32,09,503.00 | 0.00 | 0.00 | 25,77,622.00 | 0.00 |
| February, 2022 | 12,38,036.00 | 0.00 | 0.00 | 9,83,381.00 | 0.00 |
| March, 2022 | 31,21,691.00 | 0.00 | 0.00 | 10,62,868.00 | 0.00 |
| Total | 2,49,37,834.00 | 0.00 | 0.00 | 2,02,37,283.00 | 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 |