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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:-Keelakaranthai |
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| Opening Balance | 76,81,561.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,27,597.00 | 0.00 | 0.00 | 69,551.00 | 0.00 |
| May, 2021 | 94,107.00 | 0.00 | 0.00 | 1,02,121.00 | 0.00 |
| June, 2021 | 3,82,776.00 | 0.00 | 0.00 | 72,185.00 | 0.00 |
| July, 2021 | 1,44,204.00 | 0.00 | 0.00 | 1,17,405.00 | 0.00 |
| August, 2021 | 4,64,822.00 | 0.00 | 0.00 | 1,00,664.00 | 0.00 |
| September, 2021 | 5,28,333.00 | 0.00 | 0.00 | 71,031.00 | 0.00 |
| October, 2021 | 49,372.00 | 0.00 | 0.00 | 1,30,559.00 | 0.00 |
| November, 2021 | 1,95,669.00 | 0.00 | 0.00 | 29,10,485.00 | 0.00 |
| December, 2021 | 1,41,926.00 | 0.00 | 0.00 | 2,24,255.00 | 0.00 |
| Januaury, 2022 | 5,77,982.00 | 0.00 | 0.00 | 92,943.00 | 0.00 |
| February, 2022 | 27,751.00 | 0.00 | 0.00 | 1,83,938.00 | 0.00 |
| March, 2022 | 7,200.00 | 0.00 | 0.00 | 3,80,264.00 | 0.00 |
| Total | 28,41,739.00 | 0.00 | 0.00 | 44,55,401.00 | 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 |