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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:-Ilayangudi,Village Panchayat & Equivalent:-Biramanakurichi |
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| Opening Balance | 62,88,863.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 82,141.00 | 0.00 | 0.00 | 35,248.00 | 0.00 |
| May, 2021 | 1,57,200.00 | 0.00 | 0.00 | 31,163.00 | 0.00 |
| June, 2021 | 1,93,926.00 | 0.00 | 0.00 | 84,093.00 | 0.00 |
| July, 2021 | 1,37,873.00 | 0.00 | 0.00 | 61,198.00 | 0.00 |
| August, 2021 | 3,37,461.00 | 0.00 | 0.00 | 8,45,558.00 | 0.00 |
| September, 2021 | 3,74,790.00 | 0.00 | 0.00 | 1,02,896.00 | 0.00 |
| October, 2021 | 1,03,312.00 | 0.00 | 0.00 | 1,39,327.00 | 0.00 |
| November, 2021 | 3,83,349.00 | 0.00 | 0.00 | 7,08,582.00 | 0.00 |
| December, 2021 | 14,340.00 | 0.00 | 0.00 | 7,52,097.00 | 0.00 |
| Januaury, 2022 | 21,03,721.00 | 0.00 | 0.00 | 77,333.00 | 0.00 |
| February, 2022 | 55,233.00 | 0.00 | 0.00 | 86,344.00 | 0.00 |
| March, 2022 | 57,729.00 | 0.00 | 0.00 | 2,24,312.00 | 0.00 |
| Total | 40,01,075.00 | 0.00 | 0.00 | 31,48,151.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |