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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Karambakkudi,Village Panchayat & Equivalent:-Puduviduthi |
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| Opening Balance | 21,74,664.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,98,469.00 | 0.00 | 0.00 | 88,731.00 | 0.00 |
| May, 2021 | 42,560.00 | 0.00 | 0.00 | 43,300.00 | 0.00 |
| June, 2021 | 2,06,404.00 | 0.00 | 0.00 | 40,500.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 12,45,005.00 | 0.00 | 0.00 | 8,19,875.00 | 0.00 |
| September, 2021 | 5,06,305.00 | 0.00 | 0.00 | 1,42,242.00 | 0.00 |
| October, 2021 | 70,900.00 | 0.00 | 0.00 | 56,490.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,44,082.00 | 0.00 |
| December, 2021 | 21,600.00 | 0.00 | 0.00 | 66,917.70 | 0.00 |
| Januaury, 2022 | 2,49,521.00 | 0.00 | 0.00 | 74,306.00 | 0.00 |
| February, 2022 | 59,667.00 | 0.00 | 0.00 | 24,050.00 | 0.00 |
| March, 2022 | 13,735.00 | 0.00 | 0.00 | 54,300.00 | 0.00 |
| Total | 30,14,166.00 | 0.00 | 0.00 | 16,54,793.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |