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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:-Vettukadu |
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| Opening Balance | 35,35,629.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 13,08,621.00 | 0.00 | 0.00 | 40,827.00 | 0.00 |
| May, 2021 | 10,800.00 | 0.00 | 0.00 | 40,827.00 | 0.00 |
| June, 2021 | 2,30,612.00 | 0.00 | 0.00 | 1,93,361.00 | 0.00 |
| July, 2021 | 1,13,221.00 | 0.00 | 0.00 | 2,06,792.00 | 0.00 |
| August, 2021 | 1,60,800.00 | 0.00 | 0.00 | 2,38,610.00 | 0.00 |
| September, 2021 | 2,37,630.00 | 0.00 | 0.00 | 30,027.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 72,607.00 | 0.00 |
| November, 2021 | 10,800.00 | 0.00 | 0.00 | 51,627.00 | 0.00 |
| December, 2021 | 2,19,086.00 | 0.00 | 0.00 | 73,367.00 | 0.00 |
| Januaury, 2022 | 1,92,720.00 | 0.00 | 0.00 | 4,94,868.00 | 0.00 |
| February, 2022 | 1,81,742.00 | 0.00 | 0.00 | 40,253.00 | 0.00 |
| March, 2022 | 12,23,700.00 | 0.00 | 0.00 | 1,44,223.00 | 0.00 |
| Total | 38,89,732.00 | 0.00 | 0.00 | 16,27,389.00 | 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 |