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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Villupuram,Block Panchayat & Equivalent:-Kandamangalam,Village Panchayat & Equivalent:-Nerkunam .V |
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| Opening Balance | 33,45,212.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,76,995.00 | 0.00 | 0.00 | 74,679.00 | 0.00 |
| May, 2021 | 10,800.00 | 0.00 | 0.00 | 37,493.00 | 0.00 |
| June, 2021 | 2,18,270.00 | 0.00 | 0.00 | 2,52,981.00 | 0.00 |
| July, 2021 | 1,30,812.00 | 0.00 | 0.00 | 2,11,328.00 | 0.00 |
| August, 2021 | 4,84,911.00 | 0.00 | 0.00 | 32,313.00 | 0.00 |
| September, 2021 | 4,79,734.00 | 0.00 | 0.00 | 55,713.00 | 0.00 |
| October, 2021 | 8,050.00 | 0.00 | 0.00 | 1,43,091.00 | 0.00 |
| November, 2021 | 13,371.00 | 0.00 | 0.00 | 32,313.00 | 0.00 |
| December, 2021 | 2,05,439.00 | 0.00 | 0.00 | 53,313.00 | 0.00 |
| Januaury, 2022 | 3,80,797.00 | 0.00 | 0.00 | 94,548.00 | 0.00 |
| February, 2022 | 31,170.00 | 0.00 | 0.00 | 2,45,805.00 | 0.00 |
| March, 2022 | 2,69,649.00 | 0.00 | 0.00 | 91,068.00 | 0.00 |
| Total | 24,09,998.00 | 0.00 | 0.00 | 13,24,645.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |