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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 |
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| Opening Balance | 4,50,73,422.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,36,12,187.00 | 0.00 | 0.00 | 1,71,26,439.00 | 0.00 |
| May, 2021 | 27,25,564.00 | 0.00 | 0.00 | 12,97,538.00 | 0.00 |
| June, 2021 | 43,32,255.00 | 0.00 | 0.00 | 35,58,266.00 | 0.00 |
| July, 2021 | 22,44,356.00 | 0.00 | 0.00 | 4,75,847.00 | 0.00 |
| August, 2021 | 19,53,249.00 | 0.00 | 0.00 | 31,73,595.00 | 0.00 |
| September, 2021 | 79,98,476.00 | 0.00 | 0.00 | 43,22,916.00 | 0.00 |
| October, 2021 | 25,76,749.00 | 0.00 | 0.00 | 52,10,623.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 6,00,170.00 | 0.00 |
| December, 2021 | 24,14,438.00 | 0.00 | 0.00 | 46,89,909.00 | 0.00 |
| Januaury, 2022 | 43,15,885.00 | 0.00 | 0.00 | 58,28,633.00 | 0.00 |
| February, 2022 | 65,24,064.00 | 0.00 | 0.00 | 63,68,118.00 | 0.00 |
| March, 2022 | 59,73,246.00 | 0.00 | 0.00 | 23,02,293.00 | 0.00 |
| Total | 6,46,70,469.00 | 0.00 | 0.00 | 5,49,54,347.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |