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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:-Vembakottai,Village Panchayat & Equivalent:-Kangarakkottai |
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| Opening Balance | 65,14,591.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,469.00 | 0.00 | 0.00 | 7,28,651.00 | 0.00 |
| May, 2021 | 8,63,752.00 | 0.00 | 0.00 | 8,20,856.00 | 0.00 |
| June, 2021 | 4,14,156.00 | 0.00 | 0.00 | 2,79,060.00 | 0.00 |
| July, 2021 | 2,55,571.00 | 0.00 | 0.00 | 1,15,952.00 | 0.00 |
| August, 2021 | 15,42,577.00 | 0.00 | 0.00 | 6,50,202.00 | 0.00 |
| September, 2021 | 11,62,872.00 | 0.00 | 0.00 | 84,442.00 | 0.00 |
| October, 2021 | 73,718.00 | 0.00 | 0.00 | 4,69,757.00 | 0.00 |
| November, 2021 | 3,64,367.00 | 0.00 | 0.00 | 50,692.00 | 0.00 |
| December, 2021 | 1,97,301.00 | 0.00 | 0.00 | 3,20,176.00 | 0.00 |
| Januaury, 2022 | 7,11,371.00 | 0.00 | 0.00 | 42,223.00 | 0.00 |
| February, 2022 | 1,26,000.00 | 0.00 | 0.00 | 61,903.00 | 0.00 |
| March, 2022 | 3,53,270.00 | 0.00 | 0.00 | 3,20,042.00 | 0.00 |
| Total | 60,66,424.00 | 0.00 | 0.00 | 39,43,956.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |