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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:-Anuppankulam |
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| Opening Balance | 1,22,59,574.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,63,424.00 | 0.00 | 0.00 | 12,31,746.00 | 0.00 |
| May, 2021 | 19,12,159.00 | 0.00 | 0.00 | 17,70,847.70 | 0.00 |
| June, 2021 | 11,43,211.00 | 0.00 | 0.00 | 10,46,489.00 | 0.00 |
| July, 2021 | 9,39,513.00 | 0.00 | 0.00 | 12,47,605.00 | 0.00 |
| August, 2021 | 52,16,520.00 | 0.00 | 0.00 | 24,71,389.00 | 0.00 |
| September, 2021 | 43,23,589.00 | 0.00 | 0.00 | 23,95,949.70 | 0.00 |
| October, 2021 | 4,52,883.00 | 0.00 | 0.00 | 9,37,668.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,06,578.00 | 0.00 |
| December, 2021 | 18,42,617.00 | 0.00 | 0.00 | 18,09,638.70 | 0.00 |
| Januaury, 2022 | 25,82,985.00 | 0.00 | 0.00 | 11,69,693.00 | 0.00 |
| February, 2022 | 8,59,390.00 | 0.00 | 0.00 | 8,99,971.00 | 0.00 |
| March, 2022 | 27,61,508.00 | 0.00 | 0.00 | 10,55,579.70 | 0.00 |
| Total | 2,28,97,799.00 | 0.00 | 0.00 | 1,62,43,154.80 | 0.00 |
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| 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 |