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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:-Karuppur |
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| Opening Balance | 27,97,513.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,57,575.00 | 0.00 | 0.00 | 1,25,965.00 | 0.00 |
| May, 2021 | 55,955.00 | 0.00 | 0.00 | 69,128.00 | 0.00 |
| June, 2021 | 3,56,876.00 | 0.00 | 0.00 | 1,49,502.00 | 0.00 |
| July, 2021 | 5,03,759.00 | 0.00 | 0.00 | 1,05,908.00 | 0.00 |
| August, 2021 | 39,234.00 | 0.00 | 0.00 | 1,53,359.00 | 0.00 |
| September, 2021 | 4,32,372.00 | 0.00 | 0.00 | 85,282.00 | 0.00 |
| October, 2021 | 39,032.00 | 0.00 | 0.00 | 1,55,130.00 | 0.00 |
| November, 2021 | 2,07,286.00 | 0.00 | 0.00 | 78,367.00 | 0.00 |
| December, 2021 | 7,200.00 | 0.00 | 0.00 | 17,30,082.00 | 0.00 |
| Januaury, 2022 | 5,48,461.00 | 0.00 | 0.00 | 2,39,157.00 | 0.00 |
| February, 2022 | 62,574.00 | 0.00 | 0.00 | 2,50,121.00 | 0.00 |
| March, 2022 | 45,780.00 | 0.00 | 0.00 | 1,36,412.00 | 0.00 |
| Total | 29,56,104.00 | 0.00 | 0.00 | 32,78,413.00 | 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 |