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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:-Gandarvakottai,Village Panchayat & Equivalent:-Akkachipatti |
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| Opening Balance | 75,43,159.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,13,110.00 | 0.00 | 0.00 | 92,373.00 | 0.00 |
| May, 2021 | 4,21,658.00 | 0.00 | 0.00 | 6,19,044.00 | 38,800.00 |
| June, 2021 | 1,29,213.10 | 0.00 | 0.00 | 73,454.00 | 0.00 |
| July, 2021 | 5,31,459.00 | 0.00 | 0.00 | 2,35,243.00 | 0.00 |
| August, 2021 | 13,817.00 | 0.00 | 0.00 | 33,806.00 | 0.00 |
| September, 2021 | 8,23,088.00 | 0.00 | 0.00 | 60,633.00 | 0.00 |
| October, 2021 | 7,470.00 | 0.00 | 0.00 | 6,67,752.00 | 0.00 |
| November, 2021 | 3,60,257.00 | 0.00 | 0.00 | 4,08,440.00 | 0.00 |
| December, 2021 | 8,830.00 | 0.00 | 0.00 | 2,67,735.00 | 0.00 |
| Januaury, 2022 | 3,19,655.00 | 0.00 | 0.00 | 42,458.00 | 0.00 |
| February, 2022 | 19,449.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,02,554.00 | 0.00 | 0.00 | 1,14,578.00 | 0.00 |
| Total | 33,50,560.10 | 0.00 | 0.00 | 26,15,516.00 | 38,800.00 |
| 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 |