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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:-Voimedu |
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| Opening Balance | 1,17,67,199.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,36,719.00 | 0.00 | 0.00 | 3,84,905.00 | 0.00 |
| May, 2021 | 78,190.00 | 0.00 | 0.00 | 2,06,384.00 | 0.00 |
| June, 2021 | 5,42,295.00 | 0.00 | 0.00 | 3,49,830.00 | 0.00 |
| July, 2021 | 9,64,452.00 | 0.00 | 0.00 | 2,04,639.00 | 0.00 |
| August, 2021 | 17,66,121.00 | 0.00 | 0.00 | 3,51,501.00 | 0.00 |
| September, 2021 | 15,79,340.00 | 0.00 | 0.00 | 2,71,940.00 | 0.00 |
| October, 2021 | 92,583.00 | 0.00 | 0.00 | 4,94,859.00 | 0.00 |
| November, 2021 | 4,03,265.00 | 0.00 | 0.00 | 23,30,716.00 | 0.00 |
| December, 2021 | 1,71,449.00 | 0.00 | 0.00 | 3,11,181.00 | 0.00 |
| Januaury, 2022 | 12,32,307.00 | 0.00 | 0.00 | 4,00,419.00 | 0.00 |
| February, 2022 | 95,164.00 | 0.00 | 0.00 | 16,70,501.00 | 0.00 |
| March, 2022 | 1,76,445.00 | 0.00 | 0.00 | 2,62,186.00 | 0.00 |
| Total | 74,38,330.00 | 0.00 | 0.00 | 72,39,061.00 | 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 |