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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:-Appaneri |
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| Opening Balance | 89,17,544.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 9,27,645.00 | 0.00 | 0.00 | 95,236.00 | 0.00 |
| May, 2021 | 3,85,665.00 | 0.00 | 0.00 | 2,78,901.00 | 0.00 |
| June, 2021 | 3,59,878.00 | 0.00 | 0.00 | 93,979.00 | 0.00 |
| July, 2021 | 3,91,264.00 | 0.00 | 0.00 | 2,63,172.00 | 0.00 |
| August, 2021 | 5,77,160.00 | 0.00 | 0.00 | 1,24,709.00 | 0.00 |
| September, 2021 | 3,32,019.00 | 0.00 | 0.00 | 1,73,462.00 | 0.00 |
| October, 2021 | 4,00,748.00 | 0.00 | 0.00 | 13,23,120.00 | 0.00 |
| November, 2021 | 3,61,074.00 | 0.00 | 0.00 | 2,20,474.00 | 0.00 |
| December, 2021 | 3,47,659.00 | 0.00 | 0.00 | 1,29,936.00 | 0.00 |
| Januaury, 2022 | 4,12,135.00 | 0.00 | 0.00 | 1,94,637.00 | 0.00 |
| February, 2022 | 5,89,597.00 | 0.00 | 0.00 | 1,21,237.00 | 0.00 |
| March, 2022 | 4,34,660.00 | 0.00 | 0.00 | 3,50,785.00 | 0.00 |
| Total | 55,19,504.00 | 0.00 | 0.00 | 33,69,648.00 | 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 |