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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:-Melanambipuram |
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| Opening Balance | 49,05,046.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,84,349.00 | 0.00 | 0.00 | 1,43,236.00 | 0.00 |
| May, 2021 | 35,539.00 | 0.00 | 0.00 | 2,30,709.00 | 0.00 |
| June, 2021 | 6,83,786.00 | 0.00 | 0.00 | 1,60,336.00 | 0.00 |
| July, 2021 | 10,07,368.00 | 0.00 | 0.00 | 2,94,273.00 | 0.00 |
| August, 2021 | 67,547.20 | 0.00 | 0.00 | 1,30,347.00 | 0.00 |
| September, 2021 | 7,76,666.00 | 0.00 | 0.00 | 69,062.00 | 0.00 |
| October, 2021 | 66,563.00 | 0.00 | 0.00 | 5,11,783.00 | 0.00 |
| November, 2021 | 2,69,193.00 | 0.00 | 0.00 | 25,445.00 | 0.00 |
| December, 2021 | 10,800.00 | 0.00 | 0.00 | 6,97,222.00 | 0.00 |
| Januaury, 2022 | 6,78,973.00 | 0.00 | 0.00 | 1,89,611.00 | 0.00 |
| February, 2022 | 1,88,253.00 | 0.00 | 0.00 | 1,64,492.00 | 0.00 |
| March, 2022 | 84,112.00 | 0.00 | 0.00 | 2,78,843.00 | 0.00 |
| Total | 43,53,149.20 | 0.00 | 0.00 | 28,95,359.00 | 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 |