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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Nagapattinam,Block Panchayat & Equivalent:-Kilvelur,Village Panchayat & Equivalent:-Anaimangalam |
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| Opening Balance | 59,33,495.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,16,230.00 | 0.00 |
| May, 2021 | 90,640.00 | 0.00 | 0.00 | 4,24,115.00 | 0.00 |
| June, 2021 | 99,461.00 | 0.00 | 0.00 | 3,35,199.00 | 0.00 |
| July, 2021 | 48,958.00 | 0.00 | 0.00 | 21,633.00 | 0.00 |
| August, 2021 | 5,32,947.00 | 0.00 | 0.00 | 1,34,059.00 | 0.00 |
| September, 2021 | 4,51,436.00 | 0.00 | 0.00 | 98,418.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 22,218.00 | 0.00 |
| November, 2021 | 2,71,374.00 | 0.00 | 0.00 | 4,29,330.00 | 0.00 |
| December, 2021 | 20,417.00 | 0.00 | 0.00 | 1,24,248.00 | 0.00 |
| Januaury, 2022 | 2,67,318.00 | 0.00 | 0.00 | 75,798.00 | 0.00 |
| February, 2022 | 16,340.00 | 0.00 | 0.00 | 24,534.00 | 0.00 |
| March, 2022 | 3,39,252.00 | 0.00 | 0.00 | 85,134.00 | 0.00 |
| Total | 21,38,143.00 | 0.00 | 0.00 | 18,90,916.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |