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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:-Vadakku Kuruvikulam |
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| Opening Balance | 1,39,17,772.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,94,673.00 | 0.00 | 0.00 | 2,77,968.00 | 0.00 |
| May, 2021 | 8,22,031.00 | 0.00 | 0.00 | 2,74,283.00 | 0.00 |
| June, 2021 | 5,93,391.00 | 0.00 | 0.00 | 21,39,188.00 | 0.00 |
| July, 2021 | 3,01,728.00 | 0.00 | 0.00 | 6,45,198.00 | 0.00 |
| August, 2021 | 30,34,530.00 | 0.00 | 0.00 | 9,80,656.00 | 0.00 |
| September, 2021 | 10,72,450.00 | 0.00 | 0.00 | 6,61,063.00 | 0.00 |
| October, 2021 | 5,01,937.00 | 0.00 | 0.00 | 2,11,680.00 | 0.00 |
| November, 2021 | 4,09,935.00 | 0.00 | 0.00 | 3,74,836.00 | 0.00 |
| December, 2021 | 65,705.00 | 0.00 | 0.00 | 3,37,828.00 | 0.00 |
| Januaury, 2022 | 11,24,049.00 | 0.00 | 0.00 | 1,76,280.00 | 0.00 |
| February, 2022 | 64,126.00 | 0.00 | 0.00 | 5,90,277.00 | 0.00 |
| March, 2022 | 1,85,600.00 | 0.00 | 0.00 | 2,74,899.00 | 0.00 |
| Total | 87,70,155.00 | 0.00 | 0.00 | 69,44,156.00 | 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 |