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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:-Vittilapuram Kovilpathu |
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| Opening Balance | 64,75,259.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,81,136.00 | 0.00 | 0.00 | 1,16,065.00 | 0.00 |
| May, 2021 | 58,168.00 | 0.00 | 0.00 | 55,864.00 | 0.00 |
| June, 2021 | 3,43,039.00 | 0.00 | 0.00 | 1,31,427.00 | 0.00 |
| July, 2021 | 1,48,365.00 | 0.00 | 0.00 | 2,26,627.00 | 0.00 |
| August, 2021 | 3,79,841.00 | 0.00 | 0.00 | 1,34,111.00 | 0.00 |
| September, 2021 | 4,41,809.00 | 0.00 | 0.00 | 70,520.00 | 0.00 |
| October, 2021 | 51,980.00 | 0.00 | 0.00 | 1,48,177.00 | 0.00 |
| November, 2021 | 1,80,449.00 | 0.00 | 0.00 | 30,88,085.00 | 0.00 |
| December, 2021 | 11,449.00 | 0.00 | 0.00 | 4,04,790.00 | 0.00 |
| Januaury, 2022 | 5,43,389.00 | 0.00 | 0.00 | 2,34,566.00 | 0.00 |
| February, 2022 | 20,254.00 | 0.00 | 0.00 | 70,286.00 | 0.00 |
| March, 2022 | 76,557.00 | 0.00 | 0.00 | 64,152.00 | 0.00 |
| Total | 25,36,436.00 | 0.00 | 0.00 | 47,44,670.00 | 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 |