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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:-Shoolagiri,Village Panchayat & Equivalent:-Angondapalli |
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| Opening Balance | 55,32,987.54 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,29,056.00 | 0.00 | 0.00 | 4,41,831.00 | 0.00 |
| May, 2021 | 14,400.00 | 0.00 | 0.00 | 57,578.00 | 0.00 |
| June, 2021 | 6,06,532.00 | 0.00 | 0.00 | 1,49,850.00 | 0.00 |
| July, 2021 | 1,96,661.00 | 0.00 | 0.00 | 5,42,642.00 | 0.00 |
| August, 2021 | 7,96,974.00 | 0.00 | 0.00 | 2,51,522.00 | 0.00 |
| September, 2021 | 7,12,823.00 | 0.00 | 0.00 | 2,22,828.00 | 0.00 |
| October, 2021 | 14,400.00 | 0.00 | 0.00 | 2,09,746.00 | 0.00 |
| November, 2021 | 2,40,129.00 | 0.00 | 0.00 | 2,70,452.00 | 0.00 |
| December, 2021 | 35,269.00 | 0.00 | 0.00 | 2,04,172.00 | 0.00 |
| Januaury, 2022 | 6,23,739.00 | 0.00 | 0.00 | 8,81,382.00 | 0.00 |
| February, 2022 | 14,400.00 | 0.00 | 0.00 | 1,66,708.00 | 0.00 |
| March, 2022 | 80,338.00 | 0.00 | 0.00 | 1,35,792.00 | 0.00 |
| Total | 35,64,721.00 | 0.00 | 0.00 | 35,34,503.00 | 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 |