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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:-K.V. Kuppam,Village Panchayat & Equivalent:-Devarishikuppam |
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| Opening Balance | 39,16,194.41 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 15,29,555.00 | 0.00 | 0.00 | 6,34,877.60 | 0.00 |
| June, 2021 | 5,49,083.00 | 0.00 | 0.00 | 90,208.00 | 0.00 |
| July, 2021 | 1,90,681.00 | 0.00 | 0.00 | 10,81,564.00 | 0.00 |
| August, 2021 | 8,94,421.00 | 0.00 | 0.00 | 53,208.00 | 0.00 |
| September, 2021 | 8,14,546.00 | 0.00 | 0.00 | 1,21,653.00 | 0.00 |
| October, 2021 | 14,578.00 | 0.00 | 0.00 | 62,408.00 | 0.00 |
| November, 2021 | 2,52,701.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 19,982.00 | 0.00 | 0.00 | 4,45,540.00 | 0.00 |
| Januaury, 2022 | 5,76,448.00 | 0.00 | 0.00 | 32,788.00 | 0.00 |
| February, 2022 | 76,732.00 | 0.00 | 0.00 | 1,87,244.00 | 0.00 |
| March, 2022 | 2,88,466.00 | 0.00 | 0.00 | 5,28,954.00 | 0.00 |
| Total | 52,07,193.00 | 0.00 | 0.00 | 32,38,444.60 | 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 |