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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:-Pappakudi,Village Panchayat & Equivalent:-Vellalankulam |
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| Opening Balance | 39,03,132.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,96,912.00 | 0.00 | 0.00 | 1,45,169.00 | 0.00 |
| May, 2021 | 11,160.00 | 0.00 | 0.00 | 85,233.00 | 0.00 |
| June, 2021 | 4,03,284.00 | 0.00 | 0.00 | 3,28,048.00 | 0.00 |
| July, 2021 | 1,20,325.00 | 0.00 | 0.00 | 25,643.00 | 0.00 |
| August, 2021 | 4,86,554.00 | 0.00 | 0.00 | 1,67,944.00 | 0.00 |
| September, 2021 | 3,22,386.00 | 0.00 | 0.00 | 1,56,424.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,16,335.00 | 0.00 |
| November, 2021 | 3,63,777.00 | 0.00 | 0.00 | 1,35,594.00 | 0.00 |
| December, 2021 | 38,960.00 | 0.00 | 0.00 | 3,73,834.00 | 0.00 |
| Januaury, 2022 | 3,90,208.00 | 0.00 | 0.00 | 55,155.00 | 0.00 |
| February, 2022 | 2,14,888.00 | 0.00 | 0.00 | 3,20,157.00 | 0.00 |
| March, 2022 | 97,552.00 | 0.00 | 0.00 | 1,83,264.00 | 0.00 |
| Total | 26,46,006.00 | 0.00 | 0.00 | 21,92,800.00 | 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 |