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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:-Avinashi,Village Panchayat & Equivalent:-Velayuthampalayam |
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| Opening Balance | 88,62,795.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,30,162.00 | 0.00 | 0.00 | 6,83,359.00 | 0.00 |
| May, 2021 | 5,58,486.00 | 0.00 | 0.00 | 8,25,076.00 | 0.00 |
| June, 2021 | 24,05,121.00 | 0.00 | 0.00 | 16,02,705.00 | 0.00 |
| July, 2021 | 57,06,275.00 | 0.00 | 0.00 | 6,17,476.00 | 0.00 |
| August, 2021 | 5,10,011.00 | 0.00 | 0.00 | 4,75,157.00 | 0.00 |
| September, 2021 | 13,21,366.00 | 0.00 | 0.00 | 8,23,469.00 | 0.00 |
| October, 2021 | 39,04,779.00 | 0.00 | 0.00 | 13,48,966.00 | 0.00 |
| November, 2021 | 13,86,646.00 | 0.00 | 0.00 | 21,35,855.00 | 0.00 |
| December, 2021 | 13,23,847.00 | 0.00 | 0.00 | 11,19,599.00 | 0.00 |
| Januaury, 2022 | 15,81,780.00 | 0.00 | 0.00 | 18,35,628.00 | 0.00 |
| February, 2022 | 6,73,041.00 | 0.00 | 0.00 | 10,02,404.00 | 0.00 |
| March, 2022 | 17,95,932.00 | 0.00 | 0.00 | 8,40,974.20 | 0.00 |
| Total | 2,22,97,446.00 | 0.00 | 0.00 | 1,33,10,668.20 | 0.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 6:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |