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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:-Virudhunagar,Village Panchayat & Equivalent:-Meesalur |
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| Opening Balance | 63,19,741.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 96,373.30 | 0.00 | 0.00 | 54,093.00 | 0.00 |
| May, 2021 | 2,90,116.00 | 0.00 | 0.00 | 2,56,399.00 | 0.00 |
| June, 2021 | 15,35,030.00 | 0.00 | 0.00 | 3,86,001.00 | 0.00 |
| July, 2021 | 10,58,442.00 | 0.00 | 0.00 | 1,44,431.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 7,79,273.00 | 0.00 | 0.00 | 4,70,998.70 | 0.00 |
| October, 2021 | 38,162.00 | 0.00 | 0.00 | 2,50,996.00 | 0.00 |
| November, 2021 | 3,17,951.00 | 0.00 | 0.00 | 1,97,760.00 | 0.00 |
| December, 2021 | 2,68,903.00 | 0.00 | 0.00 | 1,95,910.00 | 0.00 |
| Januaury, 2022 | 4,58,263.00 | 0.00 | 0.00 | 3,43,618.00 | 0.00 |
| February, 2022 | 3,28,391.00 | 0.00 | 0.00 | 2,35,581.00 | 0.00 |
| March, 2022 | 7,21,589.00 | 0.00 | 0.00 | 2,64,417.00 | 0.00 |
| Total | 58,92,493.30 | 0.00 | 0.00 | 28,00,204.70 | 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 |