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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:-Udumalpet,Village Panchayat & Equivalent:-Kurichikottai |
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| Opening Balance | 34,06,079.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,40,495.00 | 0.00 | 0.00 | 2,47,759.00 | 0.00 |
| August, 2021 | 64,787.00 | 0.00 | 0.00 | 1,13,687.00 | 0.00 |
| September, 2021 | 1,57,118.00 | 0.00 | 0.00 | 1,43,964.00 | 0.00 |
| October, 2021 | 1,76,372.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 6,675.00 | 0.00 | 0.00 | 80,580.00 | 0.00 |
| December, 2021 | 1,46,499.00 | 0.00 | 0.00 | 1,04,432.00 | 0.00 |
| Januaury, 2022 | 5,22,095.00 | 0.00 | 0.00 | 64,821.00 | 0.00 |
| February, 2022 | 25,59,944.00 | 0.00 | 0.00 | 17,82,707.00 | 0.00 |
| March, 2022 | 10,23,558.00 | 0.00 | 0.00 | 10,52,933.00 | 0.00 |
| Total | 47,97,543.00 | 0.00 | 0.00 | 35,90,883.00 | 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 |