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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:-Mailappapuram |
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| Opening Balance | 52,97,829.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,20,890.00 | 0.00 | 5,78,540.00 | 68,364.00 | 0.00 |
| May, 2021 | 41,696.00 | 0.00 | 0.00 | 1,84,617.00 | 0.00 |
| June, 2021 | 1,96,661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 3,90,079.00 | 0.00 | 0.00 | 2,99,049.00 | 0.00 |
| August, 2021 | 5,83,690.00 | 0.00 | 0.00 | 1,22,947.00 | 0.00 |
| September, 2021 | 3,69,788.00 | 0.00 | 0.00 | 2,52,638.00 | 0.00 |
| October, 2021 | 2,43,658.00 | 0.00 | 0.00 | 65,725.00 | 0.00 |
| November, 2021 | 2,69,617.00 | 0.00 | 0.00 | 1,68,458.00 | 0.00 |
| December, 2021 | 15,570.00 | 0.00 | 0.00 | 1,51,574.00 | 0.00 |
| Januaury, 2022 | 4,55,097.00 | 0.00 | 0.00 | 1,51,975.00 | 0.00 |
| February, 2022 | 1,38,112.00 | 0.00 | 0.00 | 1,00,087.00 | 0.00 |
| March, 2022 | 1,78,731.00 | 0.00 | 0.00 | 2,12,131.00 | 0.00 |
| Total | 31,03,589.00 | 0.00 | 5,78,540.00 | 17,77,565.00 | 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 |