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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Tirunelveli,Block Panchayat & Equivalent:-Manur,Village Panchayat & Equivalent:-Gangaikondan |
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| Opening Balance | 3,74,98,087.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 35,47,381.00 | 0.00 | 0.00 | 15,81,598.00 | 0.00 |
| May, 2021 | 32,21,509.00 | 0.00 | 0.00 | 9,20,253.00 | 0.00 |
| June, 2021 | 16,18,833.00 | 0.00 | 0.00 | 20,88,662.00 | 0.00 |
| July, 2021 | 55,21,319.00 | 0.00 | 0.00 | 23,76,964.00 | 0.00 |
| August, 2021 | 31,53,192.00 | 0.00 | 0.00 | 21,52,847.00 | 0.00 |
| September, 2021 | 24,35,722.00 | 0.00 | 0.00 | 51,03,919.00 | 0.00 |
| October, 2021 | 30,38,994.00 | 0.00 | 0.00 | 15,32,163.00 | 0.00 |
| November, 2021 | 42,54,255.00 | 0.00 | 0.00 | 17,40,757.00 | 0.00 |
| December, 2021 | 24,16,061.00 | 0.00 | 0.00 | 7,80,791.00 | 0.00 |
| Januaury, 2022 | 17,58,669.00 | 0.00 | 0.00 | 6,42,183.00 | 0.00 |
| February, 2022 | 1,20,85,471.00 | 0.00 | 0.00 | 9,84,384.00 | 0.00 |
| March, 2022 | 36,52,860.00 | 0.00 | 0.00 | 14,62,859.00 | 0.00 |
| Total | 4,67,04,266.00 | 0.00 | 0.00 | 2,13,67,380.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |