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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Alwarkarkulm |
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| Opening Balance | 53,36,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,24,197.00 | 0.00 | 6,66,873.00 | 1,02,485.00 | 0.00 |
| May, 2021 | 14,400.00 | 0.00 | 0.00 | 2,38,087.00 | 0.00 |
| June, 2021 | 4,92,480.00 | 0.00 | 0.00 | 1,84,222.00 | 0.00 |
| July, 2021 | 1,58,024.00 | 0.00 | 0.00 | 2,80,273.00 | 0.00 |
| August, 2021 | 6,30,920.00 | 0.00 | 0.00 | 1,21,999.00 | 0.00 |
| September, 2021 | 6,34,137.00 | 0.00 | 0.00 | 2,06,859.00 | 0.00 |
| October, 2021 | 36,886.00 | 0.00 | 0.00 | 89,671.00 | 0.00 |
| November, 2021 | 2,47,524.00 | 0.00 | 0.00 | 2,97,511.00 | 0.00 |
| December, 2021 | 15,400.00 | 0.00 | 0.00 | 1,28,688.00 | 0.00 |
| Januaury, 2022 | 4,12,819.00 | 0.00 | 0.00 | 1,62,249.00 | 0.00 |
| February, 2022 | 46,325.00 | 0.00 | 0.00 | 2,03,443.00 | 0.00 |
| March, 2022 | 61,303.00 | 0.00 | 0.00 | 90,978.00 | 0.00 |
| Total | 29,74,415.00 | 0.00 | 6,66,873.00 | 21,06,465.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |