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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:-Sivakasi,Village Panchayat & Equivalent:-Anaiyur |
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| Opening Balance | 2,28,51,829.21 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,13,676.00 | 0.00 | 0.00 | 22,04,094.00 | 0.00 |
| May, 2021 | 34,23,364.00 | 0.00 | 0.00 | 35,10,695.00 | 0.00 |
| June, 2021 | 17,15,332.00 | 0.00 | 0.00 | 20,87,087.00 | 0.00 |
| July, 2021 | 7,00,043.00 | 0.00 | 0.00 | 8,36,818.00 | 0.00 |
| August, 2021 | 76,76,550.00 | 0.00 | 0.00 | 26,67,334.00 | 0.00 |
| September, 2021 | 63,75,469.00 | 0.00 | 0.00 | 23,17,276.00 | 0.00 |
| October, 2021 | 11,79,386.00 | 0.00 | 0.00 | 36,19,451.00 | 0.00 |
| November, 2021 | 16,63,995.00 | 0.00 | 0.00 | 21,42,333.00 | 0.00 |
| December, 2021 | 16,01,549.00 | 0.00 | 0.00 | 23,28,520.00 | 0.00 |
| Januaury, 2022 | 41,38,686.00 | 0.00 | 0.00 | 15,59,875.00 | 0.00 |
| February, 2022 | 23,39,563.00 | 0.00 | 0.00 | 19,91,245.00 | 0.00 |
| March, 2022 | 32,52,943.00 | 0.00 | 0.00 | 23,08,811.00 | 0.00 |
| Total | 3,50,80,556.00 | 0.00 | 0.00 | 2,75,73,539.00 | 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 |