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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:-K. Alankulam |
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| Opening Balance | 59,86,761.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,82,597.00 | 0.00 | 0.00 | 1,01,444.00 | 0.00 |
| May, 2021 | 30,367.00 | 0.00 | 0.00 | 2,72,567.00 | 0.00 |
| June, 2021 | 2,74,376.00 | 0.00 | 0.00 | 2,41,177.00 | 0.00 |
| July, 2021 | 4,49,940.00 | 0.00 | 0.00 | 1,42,162.00 | 0.00 |
| August, 2021 | 7,76,076.00 | 0.00 | 0.00 | 62,732.00 | 0.00 |
| September, 2021 | 3,71,838.00 | 0.00 | 0.00 | 1,55,858.00 | 0.00 |
| October, 2021 | 1,34,787.00 | 0.00 | 0.00 | 25,705.00 | 0.00 |
| November, 2021 | 3,43,362.00 | 0.00 | 0.00 | 2,61,373.00 | 0.00 |
| December, 2021 | 57,579.00 | 0.00 | 0.00 | 3,64,538.00 | 0.00 |
| Januaury, 2022 | 3,22,332.00 | 0.00 | 0.00 | 15,800.00 | 0.00 |
| February, 2022 | 67,692.00 | 0.00 | 0.00 | 32,076.00 | 0.00 |
| March, 2022 | 2,29,910.00 | 0.00 | 0.00 | 5,100.00 | 0.00 |
| Total | 32,40,856.00 | 0.00 | 0.00 | 16,80,532.00 | 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 |