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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:-Manamelkudi,Village Panchayat & Equivalent:-Vettivayal |
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| Opening Balance | 1,06,57,786.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,91,983.00 | 0.00 | 0.00 | 1,02,837.00 | 0.00 |
| May, 2021 | 16,500.00 | 0.00 | 0.00 | 2,61,455.00 | 0.00 |
| June, 2021 | 1,29,409.00 | 0.00 | 0.00 | 79,071.00 | 0.00 |
| July, 2021 | 1,739.00 | 0.00 | 0.00 | 23,88,432.00 | 0.00 |
| August, 2021 | 10,25,335.00 | 0.00 | 0.00 | 90,796.00 | 0.00 |
| September, 2021 | 6,75,680.00 | 0.00 | 0.00 | 78,960.00 | 0.00 |
| October, 2021 | 1,05,067.00 | 0.00 | 0.00 | 6,93,563.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 89,200.00 | 0.00 |
| December, 2021 | 47,650.00 | 0.00 | 0.00 | 19,100.00 | 0.00 |
| Januaury, 2022 | 5,21,568.00 | 0.00 | 0.00 | 28,000.00 | 0.00 |
| February, 2022 | 11,500.00 | 0.00 | 0.00 | 7,51,773.00 | 0.00 |
| March, 2022 | 6,56,531.00 | 0.00 | 0.00 | 73,163.00 | 0.00 |
| Total | 35,82,962.00 | 0.00 | 0.00 | 46,56,350.00 | 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 |