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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:-Kandukondanmanickam |
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| Opening Balance | 35,83,036.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 202.00 | 0.00 | 0.00 | 92,256.00 | 0.00 |
| May, 2021 | 1,52,784.00 | 0.00 | 0.00 | 95,584.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 2,51,609.00 | 0.00 | 0.00 | 1,30,706.54 | 0.00 |
| August, 2021 | 2,26,747.00 | 0.00 | 0.00 | 43,186.00 | 0.00 |
| September, 2021 | 3,56,032.00 | 0.00 | 0.00 | 57,723.10 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,82,963.00 | 0.00 |
| November, 2021 | 1,78,520.00 | 0.00 | 0.00 | 69,441.00 | 0.00 |
| December, 2021 | 8,81,972.00 | 0.00 | 0.00 | 9,23,592.70 | 0.00 |
| Januaury, 2022 | 1,65,754.00 | 0.00 | 0.00 | 62,177.00 | 0.00 |
| February, 2022 | 47,847.00 | 0.00 | 0.00 | 1,16,329.00 | 0.00 |
| March, 2022 | 76,705.00 | 0.00 | 0.00 | 1,11,032.00 | 0.00 |
| Total | 23,38,172.00 | 0.00 | 0.00 | 18,84,990.34 | 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 |