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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:-Vedaranyam,Village Panchayat & Equivalent:-Adhanur |
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| Opening Balance | 96,28,173.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,84,444.00 | 0.00 | 0.00 | 2,01,266.00 | 0.00 |
| May, 2021 | 29,619.00 | 0.00 | 0.00 | 2,95,725.00 | 0.00 |
| June, 2021 | 9,35,043.00 | 0.00 | 0.00 | 2,77,415.00 | 0.00 |
| July, 2021 | 14,56,056.00 | 0.00 | 0.00 | 1,86,943.00 | 0.00 |
| August, 2021 | 28,800.00 | 0.00 | 0.00 | 2,37,502.00 | 0.00 |
| September, 2021 | 11,39,594.00 | 0.00 | 0.00 | 1,99,173.00 | 0.00 |
| October, 2021 | 35,261.00 | 0.00 | 0.00 | 4,94,744.00 | 0.00 |
| November, 2021 | 2,97,164.00 | 0.00 | 0.00 | 2,15,180.00 | 0.00 |
| December, 2021 | 3,45,414.00 | 0.00 | 0.00 | 3,02,036.00 | 0.00 |
| Januaury, 2022 | 7,99,399.00 | 0.00 | 0.00 | 2,38,144.00 | 0.00 |
| February, 2022 | 41,267.00 | 0.00 | 0.00 | 1,43,187.00 | 0.00 |
| March, 2022 | 2,26,550.00 | 0.00 | 0.00 | 2,57,169.00 | 0.00 |
| Total | 56,18,611.00 | 0.00 | 0.00 | 30,48,484.00 | 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 |