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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Coimbatore,Block Panchayat & Equivalent:-Kinathukadavu,Village Panchayat & Equivalent:-Pottayandipurambu |
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| Opening Balance | 85,50,320.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,33,036.00 | 0.00 | 0.00 | 2,11,394.00 | 0.00 |
| May, 2021 | 6,02,863.00 | 0.00 | 0.00 | 10,11,270.00 | 0.00 |
| June, 2021 | 2,11,431.00 | 0.00 | 0.00 | 1,60,716.00 | 0.00 |
| July, 2021 | 6,73,162.00 | 0.00 | 0.00 | 1,14,427.00 | 0.00 |
| August, 2021 | 1,19,482.00 | 0.00 | 0.00 | 1,29,309.00 | 0.00 |
| September, 2021 | 5,66,805.00 | 0.00 | 0.00 | 9,74,361.00 | 0.00 |
| October, 2021 | 44,552.00 | 0.00 | 0.00 | 1,17,190.00 | 0.00 |
| November, 2021 | 52,160.00 | 0.00 | 0.00 | 1,70,749.00 | 0.00 |
| December, 2021 | 2,29,144.00 | 0.00 | 0.00 | 1,12,803.00 | 0.00 |
| Januaury, 2022 | 2,04,596.00 | 0.00 | 0.00 | 1,60,111.00 | 0.00 |
| February, 2022 | 11,79,266.00 | 0.00 | 0.00 | 80,713.00 | 0.00 |
| March, 2022 | 7,51,305.00 | 0.00 | 0.00 | 2,50,355.00 | 0.00 |
| Total | 55,67,802.00 | 0.00 | 0.00 | 34,93,398.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |