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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Ramanathapuram,Block Panchayat & Equivalent:-Kadaladi,Village Panchayat & Equivalent:-Karunkulam |
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| Opening Balance | 46,10,721.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,87,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,08,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 4,29,605.00 | 0.00 | 0.00 | 1,46,333.00 | 0.00 |
| October, 2021 | 11,250.00 | 0.00 | 0.00 | 5,15,588.00 | 0.00 |
| November, 2021 | 1,45,000.00 | 0.00 | 0.00 | 58,544.00 | 0.00 |
| December, 2021 | 92,107.00 | 0.00 | 0.00 | 16,880.00 | 0.00 |
| Januaury, 2022 | 3,75,273.00 | 0.00 | 0.00 | 8,52,639.00 | 0.00 |
| February, 2022 | 1,62,456.00 | 0.00 | 0.00 | 2,37,132.00 | 0.00 |
| March, 2022 | 1,34,115.00 | 0.00 | 0.00 | 53,273.00 | 0.00 |
| Total | 20,45,517.00 | 0.00 | 0.00 | 18,80,389.00 | 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 |