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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:-Mulanur,Village Panchayat & Equivalent:-Edaikkalpadi |
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| Opening Balance | 53,09,916.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 98,110.00 | 0.00 | 0.00 | 32,173.00 | 0.00 |
| May, 2021 | 2,69,946.00 | 0.00 | 0.00 | 2,65,309.00 | 0.00 |
| June, 2021 | 3,63,286.00 | 0.00 | 0.00 | 1,49,756.00 | 0.00 |
| July, 2021 | 5,36,769.00 | 0.00 | 0.00 | 2,24,538.00 | 0.00 |
| August, 2021 | 41,302.00 | 0.00 | 0.00 | 1,85,265.00 | 0.00 |
| September, 2021 | 3,49,020.00 | 0.00 | 0.00 | 6,21,269.00 | 0.00 |
| October, 2021 | 2,74,299.00 | 0.00 | 0.00 | 2,09,870.00 | 0.00 |
| November, 2021 | 49,110.00 | 0.00 | 0.00 | 3,03,159.00 | 0.00 |
| December, 2021 | 3,53,942.00 | 0.00 | 0.00 | 2,89,619.00 | 0.00 |
| Januaury, 2022 | 3,45,672.00 | 0.00 | 0.00 | 2,95,437.00 | 0.00 |
| February, 2022 | 63,628.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,16,681.00 | 0.00 | 0.00 | 99,464.00 | 0.00 |
| Total | 31,61,765.00 | 0.00 | 0.00 | 26,75,859.00 | 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 |