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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:-Radhapuram,Village Panchayat & Equivalent:-Anaikudi |
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| Opening Balance | 28,37,471.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,62,310.00 | 0.00 | 0.00 | 55,112.00 | 0.00 |
| May, 2021 | 15,244.00 | 0.00 | 0.00 | 2,37,738.00 | 0.00 |
| June, 2021 | 2,28,960.00 | 0.00 | 0.00 | 2,41,166.00 | 0.00 |
| July, 2021 | 1,65,041.00 | 0.00 | 0.00 | 3,16,440.00 | 0.00 |
| August, 2021 | 5,76,024.00 | 0.00 | 0.00 | 2,13,425.00 | 0.00 |
| September, 2021 | 2,93,692.00 | 0.00 | 0.00 | 14,920.00 | 0.00 |
| October, 2021 | 3,90,096.00 | 0.00 | 0.00 | 1,58,879.00 | 0.00 |
| November, 2021 | 1,30,905.00 | 0.00 | 0.00 | 34,084.00 | 0.00 |
| December, 2021 | 2,196.00 | 0.00 | 0.00 | 2,17,326.00 | 0.00 |
| Januaury, 2022 | 3,50,662.00 | 0.00 | 0.00 | 11,700.00 | 0.00 |
| February, 2022 | 13,318.00 | 0.00 | 0.00 | 48,414.00 | 0.00 |
| March, 2022 | 46,550.00 | 0.00 | 0.00 | 1,41,205.00 | 0.00 |
| Total | 23,74,998.00 | 0.00 | 0.00 | 16,90,409.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 10, 2024 6:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |