eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Nagapattinam,Block Panchayat & Equivalent:-Keelaiyur,Village Panchayat & Equivalent:-Esanur
Opening Balance 29,75,501.39
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 71,790.00 0.00
July, 2021 4,344.00 0.00 0.00 4,000.00 0.00
August, 2021 0.00 0.00 0.00 1,769.00 0.00
September, 2021 63,183.00 0.00 0.00 17,838.50 0.00
October, 2021 34,961.30 0.00 0.00 1,58,945.67 0.00
November, 2021 2,16,971.00 0.00 0.00 75,630.00 0.00
December, 2021 1,072.00 0.00 0.00 32,515.00 0.00
Januaury, 2022 12,535.00 0.00 0.00 4,600.00 0.00
February, 2022 26,900.00 0.00 0.00 0.00 0.00
March, 2022 64,392.00 0.00 0.00 2,46,606.00 0.00
Total 4,24,358.30 0.00 0.00 6,13,694.17 0.00
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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