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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:-Vikkiravandi,Village Panchayat & Equivalent:-Veliyandhal |
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| Opening Balance | 61,69,426.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 22,89,107.00 | 0.00 | 0.00 | 79,037.00 | 0.00 |
| May, 2021 | 3,600.00 | 0.00 | 0.00 | 95,833.00 | 0.00 |
| June, 2021 | 59,024.00 | 0.00 | 0.00 | 86,195.00 | 0.00 |
| July, 2021 | 33,897.00 | 0.00 | 0.00 | 31,047.00 | 0.00 |
| August, 2021 | 5,09,730.00 | 0.00 | 0.00 | 31,047.00 | 0.00 |
| September, 2021 | 1,61,612.00 | 0.00 | 0.00 | 27,447.00 | 0.00 |
| October, 2021 | 26,196.00 | 0.00 | 0.00 | 40,127.00 | 0.00 |
| November, 2021 | 3,600.00 | 0.00 | 0.00 | 1,43,509.00 | 0.00 |
| December, 2021 | 1,47,011.00 | 0.00 | 0.00 | 65,694.00 | 0.00 |
| Januaury, 2022 | 1,75,471.00 | 0.00 | 0.00 | 1,20,909.00 | 0.00 |
| February, 2022 | 6,100.00 | 0.00 | 0.00 | 58,277.00 | 0.00 |
| March, 2022 | 1,79,903.00 | 0.00 | 0.00 | 1,20,645.00 | 0.00 |
| Total | 35,95,251.00 | 0.00 | 0.00 | 8,99,767.00 | 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 |