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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:-Melaarunachalapuram |
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| Opening Balance | 47,79,814.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,10,521.00 | 0.00 | 0.00 | 49,660.00 | 0.00 |
| May, 2021 | 3,600.00 | 0.00 | 0.00 | 69,090.00 | 0.00 |
| June, 2021 | 2,81,548.00 | 0.00 | 0.00 | 57,616.00 | 0.00 |
| July, 2021 | 1,35,082.00 | 0.00 | 0.00 | 83,201.00 | 0.00 |
| August, 2021 | 2,93,738.00 | 0.00 | 0.00 | 58,623.00 | 0.00 |
| September, 2021 | 3,51,296.00 | 0.00 | 0.00 | 77,076.00 | 0.00 |
| October, 2021 | 16,929.00 | 0.00 | 0.00 | 42,203.00 | 0.00 |
| November, 2021 | 1,81,237.00 | 0.00 | 0.00 | 29,12,445.00 | 0.00 |
| December, 2021 | 34,021.00 | 0.00 | 0.00 | 63,152.00 | 0.00 |
| Januaury, 2022 | 4,84,257.00 | 0.00 | 0.00 | 1,46,244.00 | 0.00 |
| February, 2022 | 27,412.00 | 0.00 | 0.00 | 75,687.00 | 0.00 |
| March, 2022 | 51,220.00 | 0.00 | 0.00 | 1,28,108.00 | 0.00 |
| Total | 20,70,861.00 | 0.00 | 0.00 | 37,63,105.00 | 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 |