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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:-Paramakudi,Village Panchayat & Equivalent:-Melakavanur |
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| Opening Balance | 41,23,568.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 30,269.00 | 0.00 | 0.00 | 64,453.00 | 0.00 |
| May, 2021 | 9,334.00 | 0.00 | 0.00 | 37,633.00 | 0.00 |
| June, 2021 | 86,906.00 | 0.00 | 0.00 | 48,103.00 | 0.00 |
| July, 2021 | 2,03,357.00 | 0.00 | 0.00 | 30,053.00 | 0.00 |
| August, 2021 | 2,02,842.00 | 0.00 | 0.00 | 98,673.00 | 0.00 |
| September, 2021 | 1,39,611.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,09,396.00 | 0.00 | 0.00 | 2,03,829.00 | 0.00 |
| November, 2021 | 31,531.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 15,006.00 | 0.00 | 0.00 | 1,27,303.00 | 0.00 |
| Januaury, 2022 | 1,95,506.00 | 0.00 | 0.00 | 1,18,290.00 | 0.00 |
| February, 2022 | 3,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,51,703.00 | 0.00 | 0.00 | 66,870.00 | 0.00 |
| Total | 14,79,061.00 | 0.00 | 0.00 | 7,95,207.00 | 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 |