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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:-Kadinelvayal |
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| Opening Balance | 80,39,131.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,96,545.00 | 0.00 | 0.00 | 17,81,151.00 | 0.00 |
| May, 2021 | 80,285.00 | 0.00 | 0.00 | 2,30,715.00 | 0.00 |
| June, 2021 | 3,16,003.00 | 0.00 | 0.00 | 1,70,052.00 | 0.00 |
| July, 2021 | 9,65,166.00 | 0.00 | 0.00 | 1,29,413.00 | 0.00 |
| August, 2021 | 51,621.00 | 0.00 | 0.00 | 1,11,155.00 | 0.00 |
| September, 2021 | 7,16,709.00 | 0.00 | 0.00 | 1,39,163.00 | 0.00 |
| October, 2021 | 14,400.00 | 0.00 | 0.00 | 1,75,056.00 | 0.00 |
| November, 2021 | 4,35,594.00 | 0.00 | 0.00 | 4,29,630.00 | 0.00 |
| December, 2021 | 73,589.00 | 0.00 | 0.00 | 4,80,452.00 | 0.00 |
| Januaury, 2022 | 5,10,028.00 | 0.00 | 0.00 | 1,28,064.00 | 0.00 |
| February, 2022 | 34,670.00 | 0.00 | 0.00 | 1,46,286.00 | 0.00 |
| March, 2022 | 1,81,868.00 | 0.00 | 0.00 | 1,72,145.00 | 0.00 |
| Total | 36,76,478.00 | 0.00 | 0.00 | 40,93,282.00 | 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 |