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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:-Vowalthothi |
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| Opening Balance | 62,49,910.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,70,673.00 | 0.00 | 0.00 | 3,15,933.00 | 0.00 |
| May, 2021 | 29,894.00 | 0.00 | 0.00 | 1,32,925.00 | 0.00 |
| June, 2021 | 5,55,224.00 | 0.00 | 0.00 | 13,32,558.00 | 0.00 |
| July, 2021 | 9,87,861.00 | 0.00 | 0.00 | 1,14,353.00 | 0.00 |
| August, 2021 | 1,22,858.00 | 0.00 | 0.00 | 2,72,746.00 | 0.00 |
| September, 2021 | 8,13,786.00 | 0.00 | 0.00 | 76,391.70 | 0.00 |
| October, 2021 | 72,213.00 | 0.00 | 0.00 | 3,80,512.00 | 0.00 |
| November, 2021 | 3,07,093.00 | 0.00 | 0.00 | 4,95,714.00 | 0.00 |
| December, 2021 | 18,000.00 | 0.00 | 0.00 | 2,04,641.00 | 0.00 |
| Januaury, 2022 | 8,31,587.00 | 0.00 | 0.00 | 94,435.00 | 0.00 |
| February, 2022 | 56,267.00 | 0.00 | 0.00 | 1,57,630.00 | 0.00 |
| March, 2022 | 58,788.11 | 0.00 | 0.00 | 4,83,366.10 | 0.00 |
| Total | 41,24,244.11 | 0.00 | 0.00 | 40,61,204.80 | 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 |