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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:-Kottaimaradur |
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| Opening Balance | 86,11,356.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,22,139.00 | 0.00 | 0.00 | 2,34,596.00 | 0.00 |
| May, 2021 | 3,12,232.00 | 0.00 | 0.00 | 5,53,709.00 | 0.00 |
| June, 2021 | 11,04,419.00 | 0.00 | 0.00 | 1,39,963.00 | 0.00 |
| July, 2021 | 2,75,806.00 | 0.00 | 0.00 | 4,05,946.00 | 0.00 |
| August, 2021 | 15,71,823.00 | 0.00 | 0.00 | 13,46,102.00 | 0.00 |
| September, 2021 | 9,13,299.00 | 0.00 | 0.00 | 7,58,154.00 | 0.00 |
| October, 2021 | 4,36,530.00 | 0.00 | 0.00 | 1,50,195.00 | 0.00 |
| November, 2021 | 76,273.00 | 0.00 | 0.00 | 11,22,921.00 | 0.00 |
| December, 2021 | 4,06,194.00 | 0.00 | 0.00 | 6,87,089.00 | 0.00 |
| Januaury, 2022 | 9,94,451.00 | 0.00 | 0.00 | 60,010.00 | 0.00 |
| February, 2022 | 1,26,390.00 | 0.00 | 0.00 | 5,46,933.00 | 0.00 |
| March, 2022 | 90,592.00 | 0.00 | 0.00 | 1,19,194.00 | 0.00 |
| Total | 71,30,148.00 | 0.00 | 0.00 | 61,24,812.00 | 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 |