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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Dindigul,Block Panchayat & Equivalent:-Thoppampatty,Village Panchayat & Equivalent:-16-Pudur |
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| Opening Balance | 49,29,077.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 17,34,235.00 | 0.00 | 0.00 | 51,750.00 | 0.00 |
| September, 2021 | 3,66,720.00 | 0.00 | 0.00 | 40,253.00 | 0.00 |
| October, 2021 | 7,200.00 | 0.00 | 0.00 | 65,495.00 | 0.00 |
| November, 2021 | 77,796.00 | 0.00 | 0.00 | 86,743.00 | 0.00 |
| December, 2021 | 2,07,762.00 | 0.00 | 0.00 | 59,495.00 | 0.00 |
| Januaury, 2022 | 2,57,667.00 | 0.00 | 0.00 | 70,594.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,64,507.00 | 0.00 |
| March, 2022 | 3,03,237.00 | 0.00 | 0.00 | 5,22,710.00 | 0.00 |
| Total | 29,54,617.00 | 0.00 | 0.00 | 13,61,547.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |