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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. Pudukottai |
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| Opening Balance | 48,77,552.32 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 33,500.00 | 0.00 | 0.00 | 6,22,237.00 | 0.00 |
| May, 2021 | 2,74,365.00 | 0.00 | 0.00 | 2,00,385.00 | 0.00 |
| June, 2021 | 5,67,006.00 | 0.00 | 0.00 | 7,80,510.00 | 0.00 |
| July, 2021 | 15,99,696.00 | 0.00 | 0.00 | 17,00,288.00 | 0.00 |
| August, 2021 | 17,60,254.00 | 0.00 | 0.00 | 3,91,939.00 | 0.00 |
| September, 2021 | 18,26,440.00 | 0.00 | 0.00 | 10,96,921.00 | 0.00 |
| October, 2021 | 2,28,896.00 | 0.00 | 0.00 | 7,56,546.00 | 0.00 |
| November, 2021 | 8,05,557.00 | 0.00 | 0.00 | 6,27,067.00 | 0.00 |
| December, 2021 | 1,91,357.00 | 0.00 | 0.00 | 5,61,336.00 | 0.00 |
| Januaury, 2022 | 10,24,975.00 | 0.00 | 0.00 | 12,69,830.00 | 0.00 |
| February, 2022 | 7,17,484.00 | 0.00 | 0.00 | 1,74,420.00 | 0.00 |
| March, 2022 | 22,84,865.00 | 0.00 | 0.00 | 9,78,742.00 | 0.00 |
| Total | 1,13,14,395.00 | 0.00 | 0.00 | 91,60,221.00 | 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 |