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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:-Kangayam,Village Panchayat & Equivalent:-Pothiyapalayam |
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| Opening Balance | 1,86,83,273.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,17,002.00 | 0.00 | 0.00 | 2,80,263.00 | 0.00 |
| May, 2021 | 6,476.00 | 0.00 | 0.00 | 3,10,854.00 | 0.00 |
| June, 2021 | 9,76,009.00 | 0.00 | 0.00 | 2,21,747.00 | 0.00 |
| July, 2021 | 2,75,225.00 | 0.00 | 0.00 | 4,82,595.00 | 0.00 |
| August, 2021 | 14,15,708.00 | 0.00 | 0.00 | 10,41,215.00 | 0.00 |
| September, 2021 | 3,065.00 | 0.00 | 0.00 | 16,68,430.00 | 0.00 |
| October, 2021 | 5,34,520.00 | 0.00 | 0.00 | 11,55,052.00 | 0.00 |
| November, 2021 | 4,70,366.00 | 0.00 | 0.00 | 8,58,119.00 | 0.00 |
| December, 2021 | 7,80,029.00 | 0.00 | 0.00 | 4,60,069.00 | 0.00 |
| Januaury, 2022 | 40,90,440.00 | 0.00 | 0.00 | 4,54,616.00 | 0.00 |
| February, 2022 | 13,61,672.00 | 0.00 | 0.00 | 19,84,187.00 | 0.00 |
| March, 2022 | 9,43,417.00 | 0.00 | 0.00 | 23,30,788.00 | 0.00 |
| Total | 1,15,73,929.00 | 0.00 | 0.00 | 1,12,47,935.00 | 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 |