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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Avudayarkoil,Village Panchayat & Equivalent:-Veeramangalam |
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| Opening Balance | 80,49,690.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,95,354.00 | 0.00 | 0.00 | 13,08,615.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,90,707.00 | 0.00 |
| June, 2021 | 66,854.00 | 0.00 | 0.00 | 1,05,386.00 | 0.00 |
| July, 2021 | 6,12,185.00 | 0.00 | 0.00 | 20,250.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 3,37,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,26,055.00 | 0.00 |
| November, 2021 | 2,54,771.00 | 0.00 | 0.00 | 1,00,606.00 | 0.00 |
| December, 2021 | 152.00 | 0.00 | 0.00 | 1,20,820.00 | 0.00 |
| Januaury, 2022 | 3,02,375.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| February, 2022 | 18,171.00 | 0.00 | 0.00 | 82,350.00 | 0.00 |
| March, 2022 | 5,22,225.00 | 0.00 | 0.00 | 1,01,023.00 | 0.00 |
| Total | 23,09,710.00 | 0.00 | 0.00 | 24,58,312.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |