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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:-Kallukurukki |
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| Opening Balance | 97,21,700.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,51,488.00 | 0.00 | 0.00 | 5,04,889.00 | 0.00 |
| May, 2021 | 3,21,145.00 | 0.00 | 0.00 | 72,632.00 | 0.00 |
| June, 2021 | 4,15,479.00 | 0.00 | 0.00 | 6,33,273.00 | 0.00 |
| July, 2021 | 5,74,805.00 | 0.00 | 0.00 | 9,19,374.00 | 0.00 |
| August, 2021 | 15,39,572.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 13,89,283.00 | 0.00 | 0.00 | 17,38,948.00 | 0.00 |
| October, 2021 | 42,012.00 | 0.00 | 0.00 | 6,12,812.00 | 0.00 |
| November, 2021 | 2,33,480.00 | 0.00 | 0.00 | 4,31,342.00 | 0.00 |
| December, 2021 | 1,992.00 | 0.00 | 0.00 | 5,19,309.00 | 0.00 |
| Januaury, 2022 | 8,06,054.00 | 0.00 | 0.00 | 1,36,190.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 40,376.00 | 0.00 |
| March, 2022 | 11,10,638.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 65,85,948.00 | 0.00 | 0.00 | 56,09,145.00 | 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 |