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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:-Pillaiyarkulam |
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| Opening Balance | 67,16,293.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,003.00 | 0.00 | 0.00 | 7,90,417.10 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,56,025.00 | 0.00 |
| June, 2021 | 5,69,019.00 | 0.00 | 0.00 | 9,69,702.00 | 0.00 |
| July, 2021 | 1,03,984.00 | 0.00 | 0.00 | 3,51,750.00 | 0.00 |
| August, 2021 | 6,65,475.00 | 0.00 | 0.00 | 9,923.00 | 0.00 |
| September, 2021 | 3,67,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,16,482.00 | 0.00 | 0.00 | 10,093.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 42,668.40 | 0.00 |
| Januaury, 2022 | 4,57,348.00 | 0.00 | 0.00 | 63,155.00 | 0.00 |
| February, 2022 | 35,236.00 | 0.00 | 0.00 | 1,85,160.00 | 0.00 |
| March, 2022 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,45,559.00 | 0.00 | 0.00 | 26,78,893.50 | 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 |