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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:-Pappakudi,Village Panchayat & Equivalent:-Pappakudi |
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| Opening Balance | 1,01,23,501.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,84,769.00 | 0.00 | 0.00 | 2,29,826.00 | 0.00 |
| May, 2021 | 88,430.00 | 0.00 | 0.00 | 14,38,669.00 | 0.00 |
| June, 2021 | 19,57,248.00 | 0.00 | 0.00 | 4,88,586.00 | 0.00 |
| July, 2021 | 20,31,454.00 | 0.00 | 0.00 | 32,92,961.00 | 0.00 |
| August, 2021 | 30,67,333.00 | 0.00 | 0.00 | 2,74,490.00 | 0.00 |
| September, 2021 | 17,97,169.00 | 0.00 | 0.00 | 4,77,142.00 | 0.00 |
| October, 2021 | 7,78,067.00 | 0.00 | 0.00 | 2,39,113.00 | 0.00 |
| November, 2021 | 6,21,050.00 | 0.00 | 0.00 | 5,82,336.00 | 0.00 |
| December, 2021 | 93,787.00 | 0.00 | 0.00 | 2,33,087.00 | 0.00 |
| Januaury, 2022 | 17,18,759.00 | 0.00 | 0.00 | 8,22,367.00 | 0.00 |
| February, 2022 | 3,34,545.00 | 0.00 | 0.00 | 3,10,420.00 | 0.00 |
| March, 2022 | 4,58,361.00 | 0.00 | 0.00 | 21,99,587.00 | 0.00 |
| Total | 1,41,30,972.00 | 0.00 | 0.00 | 1,05,88,584.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 6:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |