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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:-Palayamkottai,Village Panchayat & Equivalent:-Kunnathur |
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| Opening Balance | 54,14,928.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 66,918.00 | 0.00 | 0.00 | 79,784.00 | 0.00 |
| May, 2021 | 4,858.00 | 0.00 | 0.00 | 1,56,804.00 | 0.00 |
| June, 2021 | 4,91,916.00 | 0.00 | 0.00 | 1,06,425.00 | 0.00 |
| July, 2021 | 1,26,587.00 | 0.00 | 0.00 | 51,236.00 | 0.00 |
| August, 2021 | 7,01,709.00 | 0.00 | 0.00 | 3,16,585.00 | 0.00 |
| September, 2021 | 4,01,340.00 | 0.00 | 0.00 | 1,38,764.00 | 0.00 |
| October, 2021 | 1,88,392.00 | 0.00 | 0.00 | 97,797.00 | 0.00 |
| November, 2021 | 2,07,222.00 | 0.00 | 0.00 | 1,77,723.00 | 0.00 |
| December, 2021 | 1,00,051.00 | 0.00 | 0.00 | 2,16,930.00 | 0.00 |
| Januaury, 2022 | 4,66,594.00 | 0.00 | 0.00 | 1,14,580.00 | 0.00 |
| February, 2022 | 81,576.00 | 0.00 | 0.00 | 2,19,552.00 | 0.00 |
| March, 2022 | 3,54,680.00 | 0.00 | 0.00 | 17,724.00 | 0.00 |
| Total | 31,91,843.00 | 0.00 | 0.00 | 16,93,904.00 | 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 |