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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:-Melakaranthai |
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| Opening Balance | 1,01,48,468.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,81,939.00 | 0.00 | 0.00 | 90,704.00 | 0.00 |
| May, 2021 | 69,886.00 | 0.00 | 0.00 | 1,79,149.00 | 0.00 |
| June, 2021 | 7,04,204.00 | 0.00 | 0.00 | 10,01,053.00 | 0.00 |
| July, 2021 | 1,57,331.00 | 0.00 | 0.00 | 2,96,710.00 | 0.00 |
| August, 2021 | 8,75,205.00 | 0.00 | 0.00 | 1,56,796.00 | 0.00 |
| September, 2021 | 7,94,387.00 | 0.00 | 0.00 | 3,18,740.00 | 0.00 |
| October, 2021 | 1,09,501.00 | 0.00 | 0.00 | 1,36,651.00 | 0.00 |
| November, 2021 | 2,07,789.00 | 0.00 | 0.00 | 18,02,306.00 | 0.00 |
| December, 2021 | 50,227.00 | 0.00 | 0.00 | 1,62,364.00 | 0.00 |
| Januaury, 2022 | 8,70,944.00 | 0.00 | 0.00 | 1,93,385.00 | 0.00 |
| February, 2022 | 50,486.00 | 0.00 | 0.00 | 2,54,927.00 | 0.00 |
| March, 2022 | 60,567.00 | 0.00 | 0.00 | 4,05,661.00 | 0.00 |
| Total | 42,32,466.00 | 0.00 | 0.00 | 49,98,446.00 | 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 |