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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:-Murappanadu Kovilpathu |
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| Opening Balance | 46,51,692.34 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,57,713.00 | 0.00 | 0.00 | 1,78,999.00 | 0.00 |
| May, 2021 | 30,677.00 | 0.00 | 0.00 | 1,88,674.00 | 0.00 |
| June, 2021 | 3,95,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,43,323.00 | 0.00 | 0.00 | 7,19,584.00 | 0.00 |
| August, 2021 | 5,13,775.00 | 0.00 | 0.00 | 2,34,199.20 | 0.00 |
| September, 2021 | 5,13,437.00 | 0.00 | 0.00 | 1,54,247.10 | 0.00 |
| October, 2021 | 14,400.00 | 0.00 | 0.00 | 91,507.00 | 0.00 |
| November, 2021 | 2,24,193.90 | 0.00 | 0.00 | 1,74,199.00 | 0.00 |
| December, 2021 | 14,994.00 | 0.00 | 0.00 | 45,100.10 | 0.00 |
| Januaury, 2022 | 5,75,856.00 | 0.00 | 0.00 | 15,28,099.00 | 0.00 |
| February, 2022 | 53,944.00 | 0.00 | 0.00 | 1,40,511.00 | 0.00 |
| March, 2022 | 1,34,488.00 | 0.00 | 0.00 | 87,982.60 | 0.00 |
| Total | 28,72,441.90 | 0.00 | 0.00 | 35,43,102.00 | 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 |