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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:-Pattidevanpatti |
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| Opening Balance | 69,55,228.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,25,507.00 | 0.00 | 1,81,404.00 | 4,87,831.00 | 0.00 |
| May, 2021 | 40,454.00 | 0.00 | 0.00 | 91,556.00 | 0.00 |
| June, 2021 | 2,91,347.00 | 0.00 | 0.00 | 98,734.00 | 0.00 |
| July, 2021 | 1,31,940.00 | 0.00 | 0.00 | 38,811.00 | 0.00 |
| August, 2021 | 3,03,507.00 | 0.00 | 0.00 | 82,447.00 | 0.00 |
| September, 2021 | 4,96,726.00 | 0.00 | 0.00 | 57,748.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,72,634.00 | 0.00 | 0.00 | 65,294.00 | 0.00 |
| December, 2021 | 23,549.00 | 0.00 | 0.00 | 1,13,269.00 | 0.00 |
| Januaury, 2022 | 4,77,107.00 | 0.00 | 0.00 | 1,83,367.00 | 0.00 |
| February, 2022 | 10,600.00 | 0.00 | 0.00 | 51,498.00 | 0.00 |
| March, 2022 | 27,986.00 | 0.00 | 0.00 | 2,42,854.00 | 0.00 |
| Total | 22,01,357.00 | 0.00 | 1,81,404.00 | 15,13,409.00 | 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 |