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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:-Sankarandampalayam |
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| Opening Balance | 1,36,64,193.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 87,591.50 | 0.00 | 0.00 | 71,243.00 | 0.00 |
| May, 2021 | 2,00,362.00 | 0.00 | 0.00 | 3,26,658.00 | 0.00 |
| June, 2021 | 6,26,309.00 | 0.00 | 0.00 | 6,39,615.00 | 0.00 |
| July, 2021 | 3,25,724.50 | 0.00 | 0.00 | 2,59,563.00 | 0.00 |
| August, 2021 | 83,081.00 | 0.00 | 0.00 | 9,54,530.00 | 0.00 |
| September, 2021 | 38,01,614.50 | 0.00 | 0.00 | 3,93,102.00 | 0.00 |
| October, 2021 | 6,03,919.00 | 0.00 | 0.00 | 16,98,357.00 | 0.00 |
| November, 2021 | 43,230.50 | 0.00 | 0.00 | 9,07,398.00 | 0.00 |
| December, 2021 | 4,86,402.50 | 0.00 | 0.00 | 7,84,361.00 | 0.00 |
| Januaury, 2022 | 16,09,163.50 | 0.00 | 0.00 | 10,95,676.00 | 0.00 |
| February, 2022 | 1,91,480.50 | 0.00 | 0.00 | 2,05,310.00 | 0.00 |
| March, 2022 | 3,18,364.50 | 0.00 | 0.00 | 2,92,616.00 | 0.00 |
| Total | 83,77,243.00 | 0.00 | 0.00 | 76,28,429.00 | 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 |