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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:-Thirupanikarisalkulam |
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| Opening Balance | 95,86,484.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,01,646.00 | 0.00 | 0.00 | 1,33,710.00 | 0.00 |
| May, 2021 | 25,407.00 | 0.00 | 0.00 | 1,32,656.00 | 0.00 |
| June, 2021 | 4,02,220.00 | 0.00 | 0.00 | 2,22,349.00 | 0.00 |
| July, 2021 | 1,62,693.00 | 0.00 | 0.00 | 1,32,481.00 | 0.00 |
| August, 2021 | 11,29,352.00 | 0.00 | 0.00 | 5,30,707.00 | 0.00 |
| September, 2021 | 6,78,707.00 | 0.00 | 0.00 | 4,60,581.00 | 0.00 |
| October, 2021 | 2,99,474.00 | 0.00 | 0.00 | 2,01,835.00 | 0.00 |
| November, 2021 | 2,35,392.00 | 0.00 | 0.00 | 1,00,506.00 | 0.00 |
| December, 2021 | 1,58,306.00 | 0.00 | 0.00 | 2,04,996.00 | 0.00 |
| Januaury, 2022 | 6,10,820.00 | 0.00 | 0.00 | 2,29,818.00 | 0.00 |
| February, 2022 | 98,000.00 | 0.00 | 0.00 | 2,01,876.00 | 0.00 |
| March, 2022 | 2,46,634.00 | 0.00 | 0.00 | 1,24,587.00 | 0.00 |
| Total | 46,48,651.00 | 0.00 | 0.00 | 26,76,102.00 | 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 |