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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Sivagangai,Block Panchayat & Equivalent:-Devakottai,Village Panchayat & Equivalent:-Kandadevi |
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| Opening Balance | 1,59,24,760.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 26,350.00 | 0.00 | 0.00 | 8,49,368.00 | 0.00 |
| June, 2021 | 6,19,758.00 | 0.00 | 0.00 | 5,77,542.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,18,550.00 | 0.00 |
| August, 2021 | 15,59,099.00 | 0.00 | 0.00 | 8,14,081.00 | 0.00 |
| September, 2021 | 15,77,692.00 | 0.00 | 0.00 | 33,30,890.00 | 0.00 |
| October, 2021 | 1,43,040.00 | 0.00 | 0.00 | 6,91,659.00 | 0.00 |
| November, 2021 | 2,24,237.00 | 0.00 | 0.00 | 2,65,408.00 | 0.00 |
| December, 2021 | 2,01,095.00 | 0.00 | 0.00 | 6,13,332.00 | 0.00 |
| Januaury, 2022 | 9,06,209.00 | 0.00 | 0.00 | 2,36,853.00 | 0.00 |
| February, 2022 | 4,48,903.00 | 0.00 | 0.00 | 2,08,366.00 | 0.00 |
| March, 2022 | 5,15,045.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 62,21,428.00 | 0.00 | 0.00 | 77,06,049.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |