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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Kariapatti,Village Panchayat & Equivalent:-Pisindi |
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| Opening Balance | 45,87,514.41 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,97,707.00 | 0.00 | 0.00 | 4,97,198.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 3,40,633.00 | 0.00 | 0.00 | 10,57,956.00 | 0.00 |
| July, 2021 | 5,36,934.00 | 0.00 | 0.00 | 2,21,450.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,88,734.00 | 0.00 |
| September, 2021 | 3,14,396.00 | 0.00 | 0.00 | 1,79,621.00 | 0.00 |
| October, 2021 | 13,730.00 | 0.00 | 0.00 | 52,398.00 | 0.00 |
| November, 2021 | 2,15,421.00 | 0.00 | 0.00 | 62,577.00 | 0.00 |
| December, 2021 | 88,323.00 | 0.00 | 0.00 | 1,74,704.00 | 0.00 |
| Januaury, 2022 | 5,24,662.00 | 0.00 | 0.00 | 2,11,471.00 | 0.00 |
| February, 2022 | 40,151.00 | 0.00 | 0.00 | 75,186.00 | 0.00 |
| March, 2022 | 41,399.00 | 0.00 | 0.00 | 1,96,432.00 | 0.00 |
| Total | 23,13,356.00 | 0.00 | 0.00 | 29,17,727.00 | 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 |