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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:-Lakshmipuram |
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| Opening Balance | 69,79,405.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,38,069.00 | 0.00 | 0.00 | 86,266.00 | 0.00 |
| May, 2021 | 7,200.00 | 0.00 | 0.00 | 60,856.00 | 0.00 |
| June, 2021 | 3,50,947.00 | 0.00 | 0.00 | 61,650.00 | 0.00 |
| July, 2021 | 1,38,527.00 | 0.00 | 0.00 | 42,086.00 | 0.00 |
| August, 2021 | 4,17,643.00 | 0.00 | 0.00 | 1,17,556.00 | 0.00 |
| September, 2021 | 4,54,670.00 | 0.00 | 0.00 | 61,970.00 | 0.00 |
| October, 2021 | 52,081.00 | 0.00 | 0.00 | 91,194.00 | 0.00 |
| November, 2021 | 6,21,592.00 | 0.00 | 0.00 | 34,46,822.00 | 0.00 |
| December, 2021 | 7,200.00 | 0.00 | 0.00 | 99,673.00 | 0.00 |
| Januaury, 2022 | 5,54,690.00 | 0.00 | 0.00 | 48,486.00 | 0.00 |
| February, 2022 | 43,701.00 | 0.00 | 0.00 | 1,41,055.00 | 0.00 |
| March, 2022 | 7,365.00 | 0.00 | 0.00 | 3,07,964.00 | 0.00 |
| Total | 28,93,685.00 | 0.00 | 0.00 | 45,65,578.00 | 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 |