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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:-Piranthiyankarai |
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| Opening Balance | 98,39,960.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,09,109.00 | 0.00 | 0.00 | 1,61,897.00 | 0.00 |
| May, 2021 | 25,200.00 | 0.00 | 0.00 | 2,07,510.00 | 0.00 |
| June, 2021 | 3,47,353.00 | 0.00 | 0.00 | 2,14,361.00 | 0.00 |
| July, 2021 | 17,06,027.00 | 0.00 | 0.00 | 2,57,730.00 | 0.00 |
| August, 2021 | 25,200.00 | 0.00 | 0.00 | 1,70,598.00 | 0.00 |
| September, 2021 | 9,32,656.00 | 0.00 | 0.00 | 3,93,757.00 | 0.00 |
| October, 2021 | 1,15,685.00 | 0.00 | 0.00 | 2,35,609.00 | 0.00 |
| November, 2021 | 2,64,114.00 | 0.00 | 0.00 | 5,01,362.00 | 0.00 |
| December, 2021 | 25,200.00 | 0.00 | 0.00 | 80,884.00 | 0.00 |
| Januaury, 2022 | 9,29,327.00 | 0.00 | 0.00 | 5,08,547.00 | 0.00 |
| February, 2022 | 25,200.00 | 0.00 | 0.00 | 1,30,828.00 | 0.00 |
| March, 2022 | 1,86,197.00 | 0.00 | 0.00 | 5,66,520.00 | 0.00 |
| Total | 48,91,268.00 | 0.00 | 0.00 | 34,29,603.00 | 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 |