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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:-Boovanathapuram |
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| Opening Balance | 31,99,753.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,22,354.00 | 0.00 | 0.00 | 1,02,133.00 | 0.00 |
| May, 2021 | 1,63,291.00 | 0.00 | 0.00 | 43,523.70 | 0.00 |
| June, 2021 | 1,75,405.00 | 0.00 | 0.00 | 87,052.00 | 0.00 |
| July, 2021 | 1,05,556.00 | 0.00 | 0.00 | 62,416.00 | 0.00 |
| August, 2021 | 2,44,950.00 | 0.00 | 0.00 | 2,02,433.70 | 0.00 |
| September, 2021 | 3,62,454.00 | 0.00 | 0.00 | 3,61,484.00 | 0.00 |
| October, 2021 | 26,660.00 | 0.00 | 0.00 | 52,082.00 | 0.00 |
| November, 2021 | 1,65,901.00 | 0.00 | 0.00 | 1,20,329.70 | 0.00 |
| December, 2021 | 1,63,842.00 | 0.00 | 0.00 | 4,32,952.00 | 0.00 |
| Januaury, 2022 | 2,38,141.00 | 0.00 | 0.00 | 1,11,091.00 | 0.00 |
| February, 2022 | 79,265.00 | 0.00 | 0.00 | 99,253.00 | 0.00 |
| March, 2022 | 55,722.00 | 0.00 | 0.00 | 1,76,854.70 | 0.00 |
| Total | 19,03,541.00 | 0.00 | 0.00 | 18,51,604.80 | 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 |