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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Dindigul,Block Panchayat & Equivalent:-Vedasandur,Village Panchayat & Equivalent:-V. Boothipuram |
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| Opening Balance | 41,81,127.92 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 21,862.00 | 0.00 | 0.00 | 79,015.00 | 0.00 |
| May, 2021 | 1,58,416.00 | 0.00 | 0.00 | 1,19,513.00 | 0.00 |
| June, 2021 | 2,02,991.00 | 0.00 | 0.00 | 1,57,408.20 | 0.00 |
| July, 2021 | 96,539.00 | 0.00 | 0.00 | 69,845.00 | 0.00 |
| August, 2021 | 3,30,373.00 | 0.00 | 0.00 | 38,583.00 | 0.00 |
| September, 2021 | 4,71,311.00 | 0.00 | 0.00 | 1,39,722.90 | 0.00 |
| October, 2021 | 7,200.00 | 0.00 | 0.00 | 1,27,664.00 | 0.00 |
| November, 2021 | 1,71,860.00 | 0.00 | 0.00 | 24,91,397.00 | 0.00 |
| December, 2021 | 2,19,855.00 | 0.00 | 0.00 | 2,17,449.70 | 0.00 |
| Januaury, 2022 | 3,28,304.00 | 0.00 | 0.00 | 94,298.00 | 0.00 |
| February, 2022 | 30,205.00 | 0.00 | 0.00 | 1,64,674.00 | 0.00 |
| March, 2022 | 6,69,385.30 | 0.00 | 0.00 | 6,56,788.90 | 0.00 |
| Total | 27,08,301.30 | 0.00 | 0.00 | 43,56,358.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |