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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:-Kothagondapalli |
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| Opening Balance | 72,16,824.94 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,76,552.00 | 0.00 | 0.00 | 8,05,414.00 | 0.00 |
| May, 2021 | 7,34,080.00 | 0.00 | 0.00 | 1,21,175.70 | 0.00 |
| June, 2021 | 11,92,461.00 | 0.00 | 0.00 | 2,16,858.00 | 0.00 |
| July, 2021 | 2,13,138.00 | 0.00 | 0.00 | 15,43,966.00 | 0.00 |
| August, 2021 | 14,74,697.00 | 0.00 | 0.00 | 7,26,600.00 | 0.00 |
| September, 2021 | 19,51,810.00 | 0.00 | 0.00 | 11,62,415.00 | 0.00 |
| October, 2021 | 7,48,403.00 | 0.00 | 0.00 | 12,17,970.00 | 0.00 |
| November, 2021 | 6,56,725.00 | 0.00 | 0.00 | 4,32,418.00 | 0.00 |
| December, 2021 | 4,575.00 | 0.00 | 0.00 | 10,73,072.00 | 0.00 |
| Januaury, 2022 | 9,66,411.00 | 0.00 | 0.00 | 3,17,021.00 | 0.00 |
| February, 2022 | 18,64,451.00 | 0.00 | 0.00 | 9,72,053.00 | 0.00 |
| March, 2022 | 9,49,058.00 | 0.00 | 0.00 | 11,11,540.70 | 0.00 |
| Total | 1,09,32,361.00 | 0.00 | 0.00 | 97,00,503.40 | 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 |