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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:-Sultanpet,Village Panchayat & Equivalent:-Edayarpalayam |
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| Opening Balance | 70,99,894.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,82,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,24,063.00 | 0.00 | 0.00 | 39,614.00 | 0.00 |
| June, 2021 | 2,88,543.00 | 0.00 | 0.00 | 84,490.00 | 0.00 |
| July, 2021 | 7,66,814.00 | 0.00 | 0.00 | 1,204.00 | 0.00 |
| August, 2021 | 1,03,243.00 | 0.00 | 0.00 | 98,101.00 | 0.00 |
| September, 2021 | 2,58,795.00 | 0.00 | 0.00 | 2,86,402.00 | 0.00 |
| October, 2021 | 1,00,648.00 | 0.00 | 0.00 | 68,618.00 | 0.00 |
| November, 2021 | 73,794.00 | 0.00 | 0.00 | 1,01,575.00 | 0.00 |
| December, 2021 | 4,33,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 65,877.00 | 0.00 | 0.00 | 2,35,485.00 | 0.00 |
| February, 2022 | 2,89,286.00 | 0.00 | 0.00 | 37,000.00 | 0.00 |
| March, 2022 | 1,87,930.00 | 0.00 | 0.00 | 4,74,494.00 | 0.00 |
| Total | 36,75,097.00 | 0.00 | 0.00 | 14,26,983.00 | 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 |