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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:-Karuppampulam |
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| Opening Balance | 1,28,08,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,68,795.00 | 0.00 | 0.00 | 2,89,470.00 | 0.00 |
| May, 2021 | 40,372.00 | 0.00 | 0.00 | 12,36,375.00 | 0.00 |
| June, 2021 | 15,47,547.00 | 0.00 | 0.00 | 16,66,750.00 | 0.00 |
| July, 2021 | 3,13,204.00 | 0.00 | 0.00 | 2,97,308.00 | 0.00 |
| August, 2021 | 19,69,569.00 | 0.00 | 0.00 | 9,46,470.00 | 0.00 |
| September, 2021 | 11,88,353.00 | 0.00 | 0.00 | 27,20,099.00 | 0.00 |
| October, 2021 | 1,03,706.00 | 0.00 | 0.00 | 13,16,235.00 | 0.00 |
| November, 2021 | 12,27,262.00 | 0.00 | 0.00 | 11,33,007.00 | 0.00 |
| December, 2021 | 36,000.00 | 0.00 | 0.00 | 3,88,191.00 | 0.00 |
| Januaury, 2022 | 8,79,348.00 | 0.00 | 0.00 | 1,35,548.00 | 0.00 |
| February, 2022 | 4,02,590.00 | 0.00 | 0.00 | 4,67,815.00 | 0.00 |
| March, 2022 | 3,58,050.00 | 0.00 | 0.00 | 3,46,897.00 | 0.00 |
| Total | 84,34,796.00 | 0.00 | 0.00 | 1,09,44,165.00 | 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 |