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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:-Selakkarichal |
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| Opening Balance | 1,54,85,069.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 40,99,267.00 | 0.00 | 0.00 | 14,35,598.00 | 0.00 |
| May, 2021 | 4,54,069.00 | 0.00 | 0.00 | 23,90,527.00 | 0.00 |
| June, 2021 | 6,87,508.00 | 0.00 | 0.00 | 12,96,315.00 | 0.00 |
| July, 2021 | 24,04,867.00 | 0.00 | 0.00 | 17,14,079.00 | 0.00 |
| August, 2021 | 3,62,387.00 | 0.00 | 0.00 | 18,37,928.00 | 0.00 |
| September, 2021 | 26,30,570.00 | 0.00 | 0.00 | 22,92,179.00 | 0.00 |
| October, 2021 | 42,093.00 | 0.00 | 0.00 | 5,80,628.00 | 0.00 |
| November, 2021 | 4,26,757.00 | 0.00 | 0.00 | 5,51,774.00 | 0.00 |
| December, 2021 | 6,99,556.00 | 0.00 | 0.00 | 7,70,218.00 | 0.00 |
| Januaury, 2022 | 9,23,211.00 | 0.00 | 0.00 | 10,08,878.00 | 0.00 |
| February, 2022 | 9,20,784.00 | 0.00 | 0.00 | 2,30,411.00 | 0.00 |
| March, 2022 | 17,41,524.00 | 0.00 | 0.00 | 11,23,023.00 | 0.00 |
| Total | 1,53,92,593.00 | 0.00 | 0.00 | 1,52,31,558.00 | 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 |