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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Vellore,Block Panchayat & Equivalent:-Anaicut,Village Panchayat & Equivalent:-Unaivaniyambadi |
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| Opening Balance | 80,04,564.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 18,94,434.00 | 0.00 | 0.00 | 1,33,819.00 | 0.00 |
| June, 2021 | 2,69,284.00 | 0.00 | 0.00 | 1,43,798.00 | 0.00 |
| July, 2021 | 15,76,838.00 | 0.00 | 0.00 | 1,99,266.00 | 0.00 |
| August, 2021 | 2,32,560.00 | 0.00 | 0.00 | 74,548.00 | 0.00 |
| September, 2021 | 10,30,698.00 | 0.00 | 0.00 | 47,787.00 | 0.00 |
| October, 2021 | 6,099.00 | 0.00 | 0.00 | 2,28,664.00 | 0.00 |
| November, 2021 | 2,86,625.00 | 0.00 | 0.00 | 89,304.00 | 0.00 |
| December, 2021 | 34,550.00 | 0.00 | 0.00 | 1,24,968.00 | 0.00 |
| Januaury, 2022 | 7,59,613.00 | 0.00 | 0.00 | 7,20,421.00 | 0.00 |
| February, 2022 | 28,100.00 | 0.00 | 0.00 | 73,481.00 | 0.00 |
| March, 2022 | 2,02,754.00 | 0.00 | 0.00 | 3,62,703.00 | 0.00 |
| Total | 63,21,555.00 | 0.00 | 0.00 | 21,98,759.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |