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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Tirunelveli,Block Panchayat & Equivalent:-Manur,Village Panchayat & Equivalent:-Pirancheri |
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| Opening Balance | 1,88,52,723.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,59,995.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 31,210.00 | 0.00 |
| June, 2021 | 24,74,617.00 | 0.00 | 0.00 | 7,52,393.00 | 0.00 |
| July, 2021 | 19,14,601.00 | 0.00 | 0.00 | 7,99,725.00 | 0.00 |
| August, 2021 | 1,61,353.00 | 0.00 | 0.00 | 79,068.00 | 0.00 |
| September, 2021 | 13,65,865.00 | 0.00 | 0.00 | 1,73,144.00 | 0.00 |
| October, 2021 | 5,51,548.00 | 0.00 | 0.00 | 7,32,098.00 | 0.00 |
| November, 2021 | 3,48,484.00 | 0.00 | 0.00 | 2,70,145.00 | 0.00 |
| December, 2021 | 55,222.00 | 0.00 | 0.00 | 4,05,758.00 | 0.00 |
| Januaury, 2022 | 10,06,195.00 | 0.00 | 0.00 | 3,46,117.00 | 0.00 |
| February, 2022 | 38,47,058.00 | 0.00 | 0.00 | 33,80,373.00 | 0.00 |
| March, 2022 | 8,35,339.00 | 0.00 | 0.00 | 17,62,511.00 | 0.00 |
| Total | 1,32,20,277.00 | 0.00 | 0.00 | 87,32,542.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |