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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:-Kundadam,Village Panchayat & Equivalent:-Kurukkapalayam |
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| Opening Balance | 58,21,134.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 45,978.00 | 0.00 | 0.00 | 2,81,428.00 | 2,00,000.00 |
| May, 2021 | 1,94,590.00 | 0.00 | 6,10,501.00 | 2,52,090.00 | 0.00 |
| June, 2021 | 7,86,755.00 | 0.00 | 0.00 | 71,414.00 | 0.00 |
| July, 2021 | 1,66,581.00 | 0.00 | 0.00 | 17,58,899.00 | 0.00 |
| August, 2021 | 3,91,020.00 | 0.00 | 0.00 | 5,51,568.00 | 0.00 |
| September, 2021 | 2,31,645.00 | 0.00 | 0.00 | 3,48,169.00 | 0.00 |
| October, 2021 | 2,50,096.00 | 0.00 | 0.00 | 3,16,809.00 | 0.00 |
| November, 2021 | 21,433.00 | 0.00 | 0.00 | 3,18,099.00 | 0.00 |
| December, 2021 | 1,91,428.00 | 0.00 | 0.00 | 1,33,355.00 | 0.00 |
| Januaury, 2022 | 3,49,623.00 | 0.00 | 0.00 | 1,31,519.00 | 0.00 |
| February, 2022 | 40,799.00 | 0.00 | 0.00 | 1,92,571.00 | 0.00 |
| March, 2022 | 11,65,840.00 | 0.00 | 0.00 | 8,87,134.00 | 0.00 |
| Total | 38,35,788.00 | 0.00 | 6,10,501.00 | 52,43,055.00 | 2,00,000.00 |
| 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 |