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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:-Chidambarapuram |
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| Opening Balance | 24,61,235.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,61,488.00 | 0.00 | 0.00 | 5,87,848.00 | 0.00 |
| May, 2021 | 2,14,398.00 | 0.00 | 0.00 | 54,363.00 | 0.00 |
| June, 2021 | 5,05,356.00 | 0.00 | 0.00 | 2,24,972.00 | 0.00 |
| July, 2021 | 891.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 7,59,613.00 | 0.00 | 0.00 | 4,08,930.00 | 1,91,490.00 |
| September, 2021 | 4,91,700.00 | 0.00 | 0.00 | 74,747.00 | 0.00 |
| October, 2021 | 36,300.00 | 0.00 | 0.00 | 1,98,874.00 | 0.00 |
| November, 2021 | 78,650.00 | 0.00 | 0.00 | 1,54,104.00 | 0.00 |
| December, 2021 | 1,24,565.00 | 0.00 | 0.00 | 1,73,288.00 | 0.00 |
| Januaury, 2022 | 3,50,568.00 | 0.00 | 0.00 | 39,903.00 | 0.00 |
| February, 2022 | 71,978.00 | 0.00 | 0.00 | 83,081.00 | 0.00 |
| March, 2022 | 5,18,929.00 | 0.00 | 0.00 | 35,600.00 | 0.00 |
| Total | 33,14,436.00 | 0.00 | 0.00 | 20,35,710.00 | 1,91,490.00 |
| 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 |