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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:-Vettanur |
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| Opening Balance | 2,21,89,290.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,25,425.00 | 0.00 | 0.00 | 75,770.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,31,330.00 | 0.00 |
| June, 2021 | 1,26,056.00 | 0.00 | 0.00 | 1,38,840.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,54,403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 5,58,068.00 | 0.00 | 0.00 | 20,58,559.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,54,564.00 | 0.00 |
| November, 2021 | 60,249.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 2,83,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,25,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,33,573.00 | 0.00 | 0.00 | 26,59,063.00 | 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 |