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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:-Krishnapperi |
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| Opening Balance | 25,51,085.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,71,591.00 | 0.00 | 0.00 | 1,32,168.00 | 0.00 |
| May, 2021 | 1,65,696.00 | 0.00 | 0.00 | 41,970.70 | 0.00 |
| June, 2021 | 7,200.00 | 0.00 | 0.00 | 65,383.00 | 0.00 |
| July, 2021 | 4,72,698.00 | 0.00 | 0.00 | 1,99,856.00 | 0.00 |
| August, 2021 | 16,491.00 | 0.00 | 0.00 | 5,99,613.40 | 0.00 |
| September, 2021 | 2,62,595.00 | 0.00 | 0.00 | 46,893.00 | 0.00 |
| October, 2021 | 28,723.00 | 0.00 | 0.00 | 1,03,303.00 | 0.00 |
| November, 2021 | 3,39,072.00 | 0.00 | 0.00 | 1,58,738.40 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,53,126.00 | 0.00 |
| Januaury, 2022 | 2,43,915.00 | 0.00 | 0.00 | 54,765.00 | 0.00 |
| February, 2022 | 13,717.00 | 0.00 | 0.00 | 39,438.00 | 0.00 |
| March, 2022 | 1,56,967.00 | 0.00 | 0.00 | 2,38,333.00 | 0.00 |
| Total | 25,78,665.00 | 0.00 | 0.00 | 19,33,587.50 | 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 |