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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:-Narikudi,Village Panchayat & Equivalent:-Anaikulam |
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| Opening Balance | 76,33,674.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,93,738.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 5,86,140.00 | 0.00 | 0.00 | 15,60,680.00 | 0.00 |
| August, 2021 | 25,606.00 | 0.00 | 0.00 | 72,787.00 | 0.00 |
| September, 2021 | 2,95,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,59,571.00 | 0.00 |
| November, 2021 | 2,15,622.00 | 0.00 | 0.00 | 86,284.00 | 0.00 |
| December, 2021 | 13,936.00 | 0.00 | 0.00 | 1,59,937.00 | 0.00 |
| Januaury, 2022 | 14,97,768.00 | 0.00 | 0.00 | 10,70,222.00 | 0.00 |
| February, 2022 | 69,445.00 | 0.00 | 0.00 | 1,56,346.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 33,112.00 | 0.00 |
| Total | 29,97,302.00 | 0.00 | 0.00 | 37,99,116.00 | 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 |