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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:-Vilanur |
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| Opening Balance | 75,91,448.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 85,81,784.00 | 0.00 | 0.00 | 18,36,423.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,610.00 | 0.00 | 0.00 | 6,500.00 | 0.00 |
| July, 2021 | 8,84,658.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 4,87,893.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,20,964.00 | 0.00 |
| Januaury, 2022 | 3,25,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 3,80,940.00 | 0.00 |
| Total | 1,02,85,206.00 | 0.00 | 0.00 | 28,44,827.00 | 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 |