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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Tiruvarur,Block Panchayat & Equivalent:-Kudavaasal,Village Panchayat & Equivalent:-101 Pudhukkudi |
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| Opening Balance | 51,02,360.62 | ||||
| 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 | 4,18,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,30,795.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 2,53,540.00 | 0.00 | 0.00 | 4,57,022.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,58,017.70 | 0.00 |
| Januaury, 2022 | 1,53,863.00 | 0.00 | 0.00 | 81,700.00 | 0.00 |
| February, 2022 | 1,31,442.00 | 0.00 | 0.00 | 2,92,482.00 | 0.00 |
| March, 2022 | 2,30,795.00 | 0.00 | 0.00 | 2,58,771.90 | 0.00 |
| Total | 14,18,916.00 | 0.00 | 0.00 | 12,47,993.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |