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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Krishnagiri,Block Panchayat & Equivalent:-Hosur,Village Panchayat & Equivalent:-Eachangur |
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| Opening Balance | 58,52,566.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,19,482.00 | 0.00 | 0.00 | 85,791.00 | 0.00 |
| May, 2021 | 6,92,946.00 | 0.00 | 0.00 | 71,891.00 | 0.00 |
| June, 2021 | 4,31,286.00 | 0.00 | 0.00 | 18,58,477.00 | 0.00 |
| July, 2021 | 3,36,162.00 | 0.00 | 0.00 | 4,40,846.00 | 0.00 |
| August, 2021 | 19,59,876.00 | 0.00 | 0.00 | 7,47,193.00 | 0.00 |
| September, 2021 | 14,81,244.00 | 0.00 | 0.00 | 5,39,795.00 | 0.00 |
| October, 2021 | 1,13,760.00 | 0.00 | 0.00 | 1,46,511.00 | 0.00 |
| November, 2021 | 2,41,745.00 | 0.00 | 0.00 | 1,31,593.00 | 0.00 |
| December, 2021 | 1,47,188.00 | 0.00 | 0.00 | 2,30,568.00 | 0.00 |
| Januaury, 2022 | 7,98,502.00 | 0.00 | 0.00 | 8,44,052.00 | 0.00 |
| February, 2022 | 2,54,880.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| March, 2022 | 4,41,797.00 | 0.00 | 0.00 | 4,68,305.00 | 0.00 |
| Total | 78,18,868.00 | 0.00 | 0.00 | 55,93,022.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |