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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:-Mankottai |
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| Opening Balance | 29,01,216.17 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 71,080.00 | 0.00 |
| May, 2021 | 8,01,928.00 | 0.00 | 0.00 | 7,36,931.00 | 0.00 |
| June, 2021 | 21,97,569.00 | 0.00 | 0.00 | 2,24,491.00 | 0.00 |
| July, 2021 | 17,92,233.00 | 0.00 | 0.00 | 1,24,917.00 | 0.00 |
| August, 2021 | 2,56,978.00 | 0.00 | 0.00 | 2,60,502.00 | 0.00 |
| September, 2021 | 9,88,425.00 | 0.00 | 0.00 | 8,82,979.00 | 0.00 |
| October, 2021 | 6,55,736.00 | 0.00 | 0.00 | 9,99,141.00 | 0.00 |
| November, 2021 | 17,836.00 | 0.00 | 0.00 | 1,01,928.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,15,634.00 | 0.00 |
| Januaury, 2022 | 6,58,950.00 | 0.00 | 0.00 | 14,69,351.00 | 0.00 |
| February, 2022 | 2,45,768.00 | 0.00 | 0.00 | 1,22,446.00 | 0.00 |
| March, 2022 | 11,31,967.00 | 0.00 | 0.00 | 2,01,825.00 | 0.00 |
| Total | 87,47,390.00 | 0.00 | 0.00 | 53,11,225.00 | 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 |