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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:-Vaduganthangal |
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| Opening Balance | 42,59,712.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 23,02,207.00 | 0.00 | 0.00 | 9,01,217.60 | 0.00 |
| June, 2021 | 10,12,658.00 | 0.00 | 0.00 | 15,38,015.00 | 0.00 |
| July, 2021 | 4,58,831.00 | 0.00 | 0.00 | 2,59,061.00 | 0.00 |
| August, 2021 | 16,86,587.00 | 0.00 | 0.00 | 2,14,032.00 | 0.00 |
| September, 2021 | 13,29,963.00 | 0.00 | 0.00 | 7,82,098.00 | 0.00 |
| October, 2021 | 1,32,563.00 | 0.00 | 0.00 | 2,59,719.00 | 0.00 |
| November, 2021 | 3,44,550.00 | 0.00 | 0.00 | 1,47,440.00 | 0.00 |
| December, 2021 | 44,478.00 | 0.00 | 0.00 | 3,70,944.00 | 0.00 |
| Januaury, 2022 | 8,82,933.00 | 0.00 | 0.00 | 3,53,038.00 | 0.00 |
| February, 2022 | 2,50,750.00 | 0.00 | 0.00 | 2,12,244.00 | 0.00 |
| March, 2022 | 9,67,435.00 | 0.00 | 0.00 | 2,55,143.00 | 0.00 |
| Total | 94,12,955.00 | 0.00 | 0.00 | 52,92,951.60 | 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 |