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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:-Srivilliputhur,Village Panchayat & Equivalent:-Inam Nachiarkoil |
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| Opening Balance | 46,85,101.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,88,078.00 | 0.00 | 0.00 | 2,80,686.00 | 0.00 |
| May, 2021 | 1,91,792.00 | 0.00 | 0.00 | 74,506.00 | 0.00 |
| June, 2021 | 2,69,687.00 | 0.00 | 0.00 | 1,73,205.40 | 0.00 |
| July, 2021 | 2,10,223.00 | 0.00 | 0.00 | 1,83,445.00 | 0.00 |
| August, 2021 | 9,24,690.30 | 0.00 | 0.00 | 70,196.00 | 0.00 |
| September, 2021 | 4,99,278.00 | 0.00 | 0.00 | 2,21,360.40 | 0.00 |
| October, 2021 | 30,847.00 | 0.00 | 0.00 | 59,867.00 | 0.00 |
| November, 2021 | 88,432.00 | 0.00 | 0.00 | 1,36,697.00 | 0.00 |
| December, 2021 | 1,44,202.00 | 0.00 | 0.00 | 1,85,708.40 | 0.00 |
| Januaury, 2022 | 3,93,384.00 | 0.00 | 0.00 | 1,64,560.00 | 0.00 |
| February, 2022 | 70,387.00 | 0.00 | 0.00 | 42,586.00 | 0.00 |
| March, 2022 | 3,46,850.00 | 0.00 | 0.00 | 2,57,671.60 | 0.00 |
| Total | 34,57,850.30 | 0.00 | 0.00 | 18,50,488.80 | 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 |