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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Erode,Block Panchayat & Equivalent:-Anthiyur,Village Panchayat & Equivalent:-Burgur |
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| Opening Balance | 1,83,21,406.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 54,242.00 | 0.00 | 0.00 | 40,96,105.00 | 0.00 |
| May, 2021 | 2,57,822.00 | 0.00 | 0.00 | 6,43,744.00 | 0.00 |
| June, 2021 | 51,84,102.00 | 0.00 | 0.00 | 44,80,538.00 | 0.00 |
| July, 2021 | 7,16,403.00 | 0.00 | 0.00 | 43,60,997.00 | 0.00 |
| August, 2021 | 50,02,262.00 | 0.00 | 0.00 | 6,15,636.00 | 0.00 |
| September, 2021 | 39,58,978.00 | 0.00 | 0.00 | 7,53,129.00 | 0.00 |
| October, 2021 | 2,17,738.00 | 0.00 | 0.00 | 18,40,053.00 | 0.00 |
| November, 2021 | 13,66,700.00 | 0.00 | 0.00 | 7,62,499.00 | 0.00 |
| December, 2021 | 1,82,977.00 | 0.00 | 0.00 | 7,57,306.00 | 0.00 |
| Januaury, 2022 | 28,46,301.00 | 0.00 | 0.00 | 11,76,332.00 | 0.00 |
| February, 2022 | 4,10,835.00 | 0.00 | 0.00 | 2,41,199.00 | 0.00 |
| March, 2022 | 9,18,135.00 | 0.00 | 0.00 | 12,45,834.00 | 0.00 |
| Total | 2,11,16,495.00 | 0.00 | 0.00 | 2,09,73,372.00 | 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 |