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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:-Keelaarunachalapuram |
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| Opening Balance | 53,85,771.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,49,601.00 | 0.00 | 0.00 | 80,721.00 | 0.00 |
| May, 2021 | 38,684.00 | 0.00 | 0.00 | 1,03,993.00 | 0.00 |
| June, 2021 | 4,76,696.00 | 0.00 | 0.00 | 92,256.00 | 0.00 |
| July, 2021 | 16,71,538.00 | 0.00 | 0.00 | 15,94,775.00 | 0.00 |
| August, 2021 | 6,45,783.00 | 0.00 | 0.00 | 92,143.00 | 0.00 |
| September, 2021 | 6,30,355.00 | 0.00 | 0.00 | 96,516.00 | 0.00 |
| October, 2021 | 12,331.00 | 0.00 | 0.00 | 2,16,872.00 | 0.00 |
| November, 2021 | 1,40,878.00 | 0.00 | 0.00 | 24,64,317.00 | 0.00 |
| December, 2021 | 31,502.00 | 0.00 | 0.00 | 34,386.00 | 0.00 |
| Januaury, 2022 | 4,54,266.00 | 0.00 | 0.00 | 1,42,702.00 | 0.00 |
| February, 2022 | 2,09,146.00 | 0.00 | 0.00 | 4,54,849.00 | 0.00 |
| March, 2022 | 13,331.00 | 0.00 | 0.00 | 93,482.00 | 0.00 |
| Total | 45,74,111.00 | 0.00 | 0.00 | 54,67,012.00 | 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 |