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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:-Kadalkudi |
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| Opening Balance | 80,77,955.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,24,498.00 | 0.00 | 0.00 | 71,283.00 | 0.00 |
| May, 2021 | 7,200.00 | 0.00 | 0.00 | 60,449.00 | 0.00 |
| June, 2021 | 2,81,841.00 | 0.00 | 0.00 | 1,57,331.00 | 0.00 |
| July, 2021 | 92,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,91,017.00 | 0.00 | 0.00 | 4,415.00 | 0.00 |
| September, 2021 | 5,79,763.00 | 0.00 | 0.00 | 57,030.00 | 0.00 |
| October, 2021 | 46,056.00 | 0.00 | 0.00 | 65,071.00 | 0.00 |
| November, 2021 | 1,83,099.00 | 0.00 | 0.00 | 11,585.00 | 0.00 |
| December, 2021 | 9,400.00 | 0.00 | 0.00 | 76,764.00 | 0.00 |
| Januaury, 2022 | 5,50,169.00 | 0.00 | 0.00 | 1,04,008.00 | 0.00 |
| February, 2022 | 60,790.00 | 0.00 | 0.00 | 1,07,685.00 | 0.00 |
| March, 2022 | 27,925.00 | 0.00 | 0.00 | 4,10,129.00 | 0.00 |
| Total | 26,54,101.00 | 0.00 | 0.00 | 11,25,750.00 | 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 |