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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:-Kayathar,Village Panchayat & Equivalent:-Vadakkuilandhikulam |
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| Opening Balance | 58,89,585.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,25,132.00 | 0.00 | 0.00 | 1,46,487.00 | 0.00 |
| May, 2021 | 42,261.00 | 0.00 | 0.00 | 70,380.00 | 0.00 |
| June, 2021 | 3,45,956.00 | 0.00 | 0.00 | 1,45,415.00 | 0.00 |
| July, 2021 | 8,66,243.00 | 0.00 | 0.00 | 3,86,981.00 | 0.00 |
| August, 2021 | 34,039.00 | 0.00 | 0.00 | 2,16,484.00 | 0.00 |
| September, 2021 | 5,92,417.00 | 0.00 | 0.00 | 3,13,118.00 | 0.00 |
| October, 2021 | 17,70,246.00 | 0.00 | 0.00 | 1,87,410.00 | 0.00 |
| November, 2021 | 2,57,694.00 | 0.00 | 0.00 | 16,83,856.00 | 0.00 |
| December, 2021 | 37,085.00 | 0.00 | 0.00 | 22,03,076.00 | 0.00 |
| Januaury, 2022 | 6,51,046.00 | 0.00 | 0.00 | 4,09,746.00 | 0.00 |
| February, 2022 | 98,705.00 | 0.00 | 0.00 | 1,49,423.00 | 0.00 |
| March, 2022 | 39,750.00 | 0.00 | 0.00 | 3,23,832.00 | 0.00 |
| Total | 49,60,574.00 | 0.00 | 0.00 | 62,36,208.00 | 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 |