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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:-Sankaralingapuram |
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| Opening Balance | 36,19,219.94 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,37,102.00 | 0.00 | 0.00 | 1,05,678.00 | 0.00 |
| May, 2021 | 11,800.00 | 0.00 | 0.00 | 1,73,744.00 | 0.00 |
| June, 2021 | 5,19,820.00 | 0.00 | 0.00 | 1,67,527.00 | 0.00 |
| July, 2021 | 1,36,683.00 | 0.00 | 0.00 | 1,40,806.00 | 0.00 |
| August, 2021 | 6,58,207.00 | 0.00 | 0.00 | 1,22,197.00 | 0.00 |
| September, 2021 | 6,00,384.00 | 0.00 | 0.00 | 2,17,689.00 | 0.00 |
| October, 2021 | 49,967.00 | 0.00 | 0.00 | 1,42,213.00 | 0.00 |
| November, 2021 | 2,29,701.00 | 0.00 | 0.00 | 9,63,415.00 | 0.00 |
| December, 2021 | 45,089.00 | 0.00 | 0.00 | 66,909.00 | 0.00 |
| Januaury, 2022 | 6,36,554.00 | 0.00 | 0.00 | 3,40,979.00 | 0.00 |
| February, 2022 | 54,758.00 | 0.00 | 0.00 | 1,24,295.00 | 0.00 |
| March, 2022 | 19,971.00 | 0.00 | 0.00 | 1,53,147.00 | 0.00 |
| Total | 32,00,036.00 | 0.00 | 0.00 | 27,18,599.00 | 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 |