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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Pudur,Village Panchayat & Equivalent:-Ayankarisalkulam |
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| Opening Balance | 57,62,205.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,63,587.00 | 0.00 | 0.00 | 43,175.00 | 0.00 |
| May, 2021 | 18,400.00 | 0.00 | 0.00 | 92,450.00 | 0.00 |
| June, 2021 | 4,16,193.00 | 0.00 | 0.00 | 49,017.00 | 0.00 |
| July, 2021 | 1,50,240.00 | 0.00 | 0.00 | 2,77,144.00 | 0.00 |
| August, 2021 | 4,56,170.00 | 0.00 | 0.00 | 1,72,602.00 | 0.00 |
| September, 2021 | 4,80,732.00 | 0.00 | 0.00 | 1,09,743.00 | 0.00 |
| October, 2021 | 1,00,235.00 | 0.00 | 0.00 | 1,21,283.00 | 0.00 |
| November, 2021 | 2,01,399.00 | 0.00 | 0.00 | 14,838.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 6,32,789.00 | 0.00 | 0.00 | 31,20,789.00 | 0.00 |
| February, 2022 | 26,334.00 | 0.00 | 0.00 | 2,96,596.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| Total | 27,46,079.00 | 0.00 | 0.00 | 42,99,637.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |