eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Vellore,Block Panchayat & Equivalent:-Gudiyatham,Village Panchayat & Equivalent:-Cheruvangi
Opening Balance 66,36,456.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 5,66,971.00 0.00 0.00 3,75,693.00 0.00
June, 2021 1,78,468.00 0.00 0.00 58,711.00 0.00
July, 2021 46,976.00 0.00 0.00 38,723.00 0.00
August, 2021 15,090.00 0.00 0.00 94,641.00 0.00
September, 2021 7,55,692.00 0.00 0.00 22,500.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 63,576.00 0.00 0.00 5,28,575.00 0.00
December, 2021 27,161.00 0.00 0.00 1,24,895.00 0.00
Januaury, 2022 4,76,612.00 0.00 0.00 1,11,749.00 0.00
February, 2022 11,63,451.00 0.00 0.00 2,68,250.00 0.00
March, 2022 11,94,904.00 0.00 0.00 4,75,213.00 0.00
Total 44,88,901.00 0.00 0.00 20,98,950.00 0.00
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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