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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Tenkasi,Block Panchayat & Equivalent:-Kuruvikulam,Village Panchayat & Equivalent:-A. Karisalkulam |
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| Opening Balance | 1,02,69,092.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,76,850.00 | 0.00 | 0.00 | 2,42,496.00 | 0.00 |
| May, 2021 | 62,036.00 | 0.00 | 0.00 | 2,18,589.00 | 0.00 |
| June, 2021 | 12,29,244.00 | 0.00 | 0.00 | 7,08,868.00 | 0.00 |
| July, 2021 | 1,45,042.00 | 0.00 | 0.00 | 1,77,980.00 | 0.00 |
| August, 2021 | 9,57,411.00 | 0.00 | 0.00 | 2,59,423.00 | 0.00 |
| September, 2021 | 6,03,957.00 | 0.00 | 0.00 | 35,742.00 | 0.00 |
| October, 2021 | 3,01,976.00 | 0.00 | 0.00 | 6,01,510.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 94,428.00 | 0.00 |
| December, 2021 | 1,62,910.00 | 0.00 | 0.00 | 7,14,611.00 | 0.00 |
| Januaury, 2022 | 6,71,564.00 | 0.00 | 0.00 | 2,80,355.00 | 0.00 |
| February, 2022 | 1,01,604.00 | 0.00 | 0.00 | 3,07,731.00 | 0.00 |
| March, 2022 | 1,60,920.00 | 0.00 | 0.00 | 3,40,747.00 | 0.00 |
| Total | 49,73,514.00 | 0.00 | 0.00 | 39,82,480.00 | 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 |