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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:-Vilathikulam,Village Panchayat & Equivalent:-P.Meenakshipuram |
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| Opening Balance | 53,20,453.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,05,978.00 | 0.00 | 0.00 | 36,716.00 | 0.00 |
| May, 2021 | 3,600.00 | 0.00 | 0.00 | 1,17,688.00 | 0.00 |
| June, 2021 | 3,15,573.00 | 0.00 | 0.00 | 40,028.00 | 0.00 |
| July, 2021 | 93,595.00 | 0.00 | 0.00 | 70,545.00 | 0.00 |
| August, 2021 | 3,59,412.00 | 0.00 | 0.00 | 1,52,729.00 | 0.00 |
| September, 2021 | 3,79,819.00 | 0.00 | 0.00 | 58,240.00 | 0.00 |
| October, 2021 | 50,483.00 | 0.00 | 0.00 | 42,093.00 | 0.00 |
| November, 2021 | 1,72,310.00 | 0.00 | 0.00 | 30,01,150.00 | 0.00 |
| December, 2021 | 3,600.00 | 0.00 | 0.00 | 69,362.00 | 0.00 |
| Januaury, 2022 | 5,21,405.00 | 0.00 | 0.00 | 37,900.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 66,534.00 | 0.00 |
| March, 2022 | 17,030.00 | 0.00 | 0.00 | 29,004.00 | 0.00 |
| Total | 21,22,805.00 | 0.00 | 0.00 | 37,21,989.00 | 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 |