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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:-Zameen Devarkulam |
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| Opening Balance | 53,36,940.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 21,39,431.00 | 0.00 | 0.00 | 42,128.00 | 0.00 |
| May, 2021 | 2,35,260.00 | 0.00 | 0.00 | 3,10,092.00 | 0.00 |
| June, 2021 | 2,32,842.00 | 0.00 | 0.00 | 49,438.00 | 0.00 |
| July, 2021 | 4,68,031.00 | 0.00 | 0.00 | 89,258.00 | 0.00 |
| August, 2021 | 5,88,463.00 | 0.00 | 0.00 | 2,50,521.00 | 0.00 |
| September, 2021 | 3,15,888.00 | 0.00 | 0.00 | 2,03,596.00 | 0.00 |
| October, 2021 | 2,45,139.00 | 0.00 | 0.00 | 76,002.00 | 0.00 |
| November, 2021 | 42,353.00 | 0.00 | 0.00 | 1,68,145.00 | 0.00 |
| December, 2021 | 92,607.00 | 0.00 | 0.00 | 1,61,648.00 | 0.00 |
| Januaury, 2022 | 6,35,822.00 | 0.00 | 0.00 | 1,05,874.00 | 0.00 |
| February, 2022 | 1,13,574.00 | 0.00 | 0.00 | 78,057.00 | 0.00 |
| March, 2022 | 2,11,238.00 | 0.00 | 0.00 | 1,65,180.00 | 0.00 |
| Total | 53,20,648.00 | 0.00 | 0.00 | 16,99,939.00 | 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 |