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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:-Arikasavanallur |
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| Opening Balance | 92,25,524.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,63,813.00 | 0.00 | 0.00 | 57,045.00 | 0.00 |
| May, 2021 | 2,47,007.00 | 0.00 | 0.00 | 7,39,267.00 | 0.00 |
| June, 2021 | 3,85,696.00 | 0.00 | 0.00 | 2,07,574.00 | 0.00 |
| July, 2021 | 2,09,624.00 | 0.00 | 0.00 | 2,67,755.00 | 0.00 |
| August, 2021 | 13,24,118.00 | 0.00 | 0.00 | 1,76,457.00 | 0.00 |
| September, 2021 | 8,16,074.00 | 0.00 | 0.00 | 3,73,307.00 | 0.00 |
| October, 2021 | 3,13,080.00 | 0.00 | 0.00 | 1,82,504.00 | 0.00 |
| November, 2021 | 3,76,045.00 | 0.00 | 0.00 | 2,98,466.00 | 0.00 |
| December, 2021 | 63,508.00 | 0.00 | 0.00 | 8,86,089.00 | 0.00 |
| Januaury, 2022 | 7,85,645.00 | 0.00 | 0.00 | 2,75,252.00 | 0.00 |
| February, 2022 | 1,39,622.00 | 0.00 | 0.00 | 1,91,400.00 | 0.00 |
| March, 2022 | 2,35,800.00 | 0.00 | 0.00 | 1,98,433.00 | 0.00 |
| Total | 56,60,032.00 | 0.00 | 0.00 | 38,53,549.00 | 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 |