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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:-Krishnagiri,Village Panchayat & Equivalent:-Bellaraampalli |
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| Opening Balance | 46,44,803.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,50,581.00 | 0.00 | 0.00 | 1,36,547.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 97,808.00 | 0.00 |
| June, 2021 | 4,82,276.00 | 0.00 | 0.00 | 90,853.00 | 0.00 |
| July, 2021 | 1,15,659.00 | 0.00 | 0.00 | 74,755.00 | 0.00 |
| August, 2021 | 6,05,437.00 | 0.00 | 0.00 | 1,91,039.00 | 0.00 |
| September, 2021 | 5,94,684.00 | 0.00 | 0.00 | 14,12,158.00 | 0.00 |
| October, 2021 | 3,931.00 | 0.00 | 0.00 | 1,05,516.00 | 0.00 |
| November, 2021 | 2,01,132.00 | 0.00 | 0.00 | 6,27,523.00 | 0.00 |
| December, 2021 | 55,042.00 | 0.00 | 0.00 | 2,00,446.00 | 0.00 |
| Januaury, 2022 | 3,12,433.00 | 0.00 | 0.00 | 58,587.00 | 0.00 |
| February, 2022 | 41,000.00 | 0.00 | 0.00 | 88,371.00 | 0.00 |
| March, 2022 | 3,33,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,96,077.00 | 0.00 | 0.00 | 30,83,603.00 | 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 |