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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:-Karambakkudi,Village Panchayat & Equivalent:-Athiranviduthi |
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| Opening Balance | 15,05,533.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,25,099.00 | 0.00 | 0.00 | 59,843.00 | 0.00 |
| May, 2021 | 3,46,137.18 | 0.00 | 0.00 | 4,69,633.50 | 0.00 |
| June, 2021 | 3,25,091.00 | 0.00 | 0.00 | 40,934.00 | 0.00 |
| July, 2021 | 3,02,728.00 | 0.00 | 0.00 | 51,234.00 | 0.00 |
| August, 2021 | 1,141.00 | 0.00 | 0.00 | 30,234.00 | 0.00 |
| September, 2021 | 5,17,154.00 | 0.00 | 0.00 | 33,734.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 40,934.00 | 0.00 |
| November, 2021 | 37,340.00 | 0.00 | 0.00 | 30,234.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 36,434.00 | 0.00 |
| Januaury, 2022 | 1,44,147.00 | 0.00 | 0.00 | 49,454.00 | 0.00 |
| February, 2022 | 11,744.00 | 0.00 | 0.00 | 26,425.00 | 0.00 |
| March, 2022 | 1,94,753.00 | 0.00 | 0.00 | 13,280.00 | 0.00 |
| Total | 20,05,334.18 | 0.00 | 0.00 | 8,82,373.50 | 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 |