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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:-Shencottai |
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| Opening Balance | 63,48,289.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,17,219.00 | 0.00 | 0.00 | 99,159.00 | 0.00 |
| May, 2021 | 9,164.00 | 0.00 | 0.00 | 60,088.00 | 0.00 |
| June, 2021 | 3,32,831.00 | 0.00 | 0.00 | 1,41,266.70 | 0.00 |
| July, 2021 | 39,925.00 | 0.00 | 0.00 | 58,560.00 | 0.00 |
| August, 2021 | 3,68,147.00 | 0.00 | 0.00 | 1,26,652.00 | 0.00 |
| September, 2021 | 3,74,112.00 | 0.00 | 0.00 | 50,158.00 | 0.00 |
| October, 2021 | 7,86,468.00 | 0.00 | 0.00 | 8,29,877.00 | 0.00 |
| November, 2021 | 1,39,117.00 | 0.00 | 0.00 | 61,609.00 | 0.00 |
| December, 2021 | 64,702.00 | 0.00 | 0.00 | 26,25,950.00 | 0.00 |
| Januaury, 2022 | 1,31,791.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,56,120.00 | 0.00 |
| March, 2022 | 4,56,749.60 | 0.00 | 0.00 | 1,78,180.70 | 0.00 |
| Total | 29,20,225.60 | 0.00 | 0.00 | 44,87,620.40 | 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 |