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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:-Kannangudi,Village Panchayat & Equivalent:-K.Siruvanoor |
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| Opening Balance | 84,21,201.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,345.00 | 0.00 | 0.00 | 1,38,108.00 | 0.00 |
| May, 2021 | 28,800.00 | 0.00 | 0.00 | 2,50,953.00 | 0.00 |
| June, 2021 | 1,22,193.00 | 0.00 | 0.00 | 2,67,628.00 | 0.00 |
| July, 2021 | 1,73,362.00 | 0.00 | 0.00 | 7,36,208.00 | 0.00 |
| August, 2021 | 13,58,085.00 | 0.00 | 0.00 | 5,52,403.00 | 0.00 |
| September, 2021 | 6,99,254.00 | 0.00 | 0.00 | 1,90,173.00 | 0.00 |
| October, 2021 | 23,251.00 | 0.00 | 0.00 | 1,27,365.00 | 0.00 |
| November, 2021 | 3,40,121.00 | 0.00 | 0.00 | 2,28,239.00 | 0.00 |
| December, 2021 | 49,040.00 | 0.00 | 0.00 | 7,42,659.00 | 0.00 |
| Januaury, 2022 | 4,73,943.00 | 0.00 | 0.00 | 94,748.00 | 0.00 |
| February, 2022 | 62,536.00 | 0.00 | 0.00 | 71,874.00 | 0.00 |
| March, 2022 | 1,09,516.00 | 0.00 | 0.00 | 4,63,399.00 | 0.00 |
| Total | 34,52,446.00 | 0.00 | 0.00 | 38,63,757.00 | 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 |