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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:-Valliyoor,Village Panchayat & Equivalent:-Levanchipuram |
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| Opening Balance | 1,16,39,970.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,92,453.00 | 0.00 | 0.00 | 5,68,870.00 | 0.00 |
| May, 2021 | 13,94,770.00 | 0.00 | 0.00 | 1,97,923.00 | 0.00 |
| June, 2021 | 7,56,108.00 | 0.00 | 0.00 | 3,89,928.00 | 0.00 |
| July, 2021 | 8,23,819.00 | 0.00 | 0.00 | 21,87,098.00 | 0.00 |
| August, 2021 | 64,48,809.00 | 0.00 | 0.00 | 40,10,359.00 | 0.00 |
| September, 2021 | 17,55,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,34,356.00 | 0.00 | 0.00 | 18,08,377.00 | 0.00 |
| November, 2021 | 7,55,404.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 15,82,257.00 | 0.00 | 0.00 | 7,20,677.00 | 0.00 |
| Januaury, 2022 | 24,71,017.00 | 0.00 | 0.00 | 4,57,185.00 | 0.00 |
| February, 2022 | 22,65,864.00 | 0.00 | 0.00 | 5,59,037.00 | 0.00 |
| March, 2022 | 17,55,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,10,36,647.00 | 0.00 | 0.00 | 1,08,99,454.00 | 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 |