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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:-Sakkottai,Village Panchayat & Equivalent:-Pirambuvayal |
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| Opening Balance | 95,79,026.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,07,671.00 | 0.00 | 0.00 | 42,648.00 | 0.00 |
| May, 2021 | 12,237.00 | 0.00 | 0.00 | 96,495.00 | 0.00 |
| June, 2021 | 1,51,090.00 | 0.00 | 0.00 | 1,20,477.00 | 0.00 |
| July, 2021 | 66,487.00 | 0.00 | 0.00 | 1,27,667.00 | 0.00 |
| August, 2021 | 4,678.00 | 0.00 | 0.00 | 42,626.00 | 0.00 |
| September, 2021 | 11,93,198.00 | 0.00 | 0.00 | 65,110.00 | 0.00 |
| October, 2021 | 85,625.00 | 0.00 | 0.00 | 2,67,770.00 | 0.00 |
| November, 2021 | 96,383.00 | 0.00 | 0.00 | 68,339.00 | 0.00 |
| December, 2021 | 35,186.00 | 0.00 | 0.00 | 1,36,781.00 | 0.00 |
| Januaury, 2022 | 2,70,689.00 | 0.00 | 0.00 | 46,463.00 | 0.00 |
| February, 2022 | 2,38,496.00 | 0.00 | 0.00 | 2,44,256.00 | 0.00 |
| March, 2022 | 73,050.00 | 0.00 | 0.00 | 57,435.00 | 0.00 |
| Total | 24,34,790.00 | 0.00 | 0.00 | 13,16,067.00 | 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 |