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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:-Inamarunachalapuram |
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| Opening Balance | 47,41,050.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,40,913.00 | 0.00 | 0.00 | 1,33,450.00 | 0.00 |
| May, 2021 | 7,200.00 | 0.00 | 0.00 | 42,167.00 | 0.00 |
| June, 2021 | 2,09,760.00 | 0.00 | 0.00 | 57,087.00 | 0.00 |
| July, 2021 | 4,23,921.00 | 0.00 | 0.00 | 50,334.00 | 0.00 |
| August, 2021 | 3,75,420.00 | 0.00 | 0.00 | 3,26,235.00 | 0.00 |
| September, 2021 | 4,14,706.00 | 0.00 | 0.00 | 28,327.00 | 0.00 |
| October, 2021 | 37,317.00 | 0.00 | 0.00 | 8,54,933.00 | 0.00 |
| November, 2021 | 1,76,495.00 | 0.00 | 0.00 | 23,82,123.00 | 0.00 |
| December, 2021 | 12,200.00 | 0.00 | 0.00 | 74,814.00 | 0.00 |
| Januaury, 2022 | 5,45,272.00 | 0.00 | 0.00 | 2,81,757.00 | 0.00 |
| February, 2022 | 29,200.00 | 0.00 | 0.00 | 67,745.00 | 0.00 |
| March, 2022 | 20,900.00 | 0.00 | 0.00 | 1,45,689.00 | 0.00 |
| Total | 24,93,304.00 | 0.00 | 0.00 | 44,44,661.00 | 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 |