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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:-Sulakkal |
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| Opening Balance | 664,28,91,950.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,78,938.03 | 0.00 | 0.00 | 5,29,770.00 | 0.00 |
| May, 2021 | 11,32,893.00 | 0.00 | 0.00 | 1,37,818.00 | 0.00 |
| June, 2021 | 2,96,163.00 | 0.00 | 0.00 | 2,54,836.00 | 0.00 |
| July, 2021 | 1,40,417.00 | 0.00 | 0.00 | 3,70,745.00 | 0.00 |
| August, 2021 | 8,29,930.00 | 0.00 | 0.00 | 28,300.00 | 0.00 |
| September, 2021 | 16,83,541.00 | 0.00 | 0.00 | 16,24,285.00 | 0.00 |
| October, 2021 | 1,07,506.00 | 0.00 | 0.00 | 3,05,006.00 | 0.00 |
| November, 2021 | 13,800.00 | 0.00 | 0.00 | 76,563.00 | 0.00 |
| December, 2021 | 2,41,835.00 | 0.00 | 0.00 | 2,34,369.00 | 0.00 |
| Januaury, 2022 | 3,86,669.00 | 0.00 | 0.00 | 74,637.00 | 0.00 |
| February, 2022 | 51,02,794.00 | 0.00 | 0.00 | 1,65,446.00 | 0.00 |
| March, 2022 | 18,05,124.00 | 0.00 | 0.00 | 5,21,318.00 | 0.00 |
| Total | 1,28,19,610.03 | 0.00 | 0.00 | 43,23,093.00 | 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 |