eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Tiruvallur,Block Panchayat & Equivalent:-Minjur,Village Panchayat & Equivalent:-Avoor
Opening Balance 62,94,310.22
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 13,68,841.00 0.00 0.00 2,46,476.00 0.00
May, 2021 2,35,458.00 0.00 0.00 0.00 0.00
June, 2021 3,98,209.00 0.00 0.00 6,11,604.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 9,93,604.00 0.00 0.00 0.00 0.00
October, 2021 22,740.00 0.00 0.00 24,360.00 0.00
November, 2021 2,06,347.00 0.00 0.00 87,316.00 0.00
December, 2021 12,589.00 0.00 0.00 81,050.00 0.00
Januaury, 2022 3,54,471.00 0.00 0.00 0.00 0.00
February, 2022 24,330.00 0.00 0.00 1,79,349.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 36,16,589.00 0.00 0.00 12,30,155.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre