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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:-Udangudi,Village Panchayat & Equivalent:-Meingnanapuram |
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| Opening Balance | 48,18,532.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,16,122.00 | 0.00 | 0.00 | 3,90,763.00 | 0.00 |
| May, 2021 | 62,361.00 | 0.00 | 0.00 | 18,25,213.00 | 0.00 |
| June, 2021 | 8,63,343.00 | 0.00 | 0.00 | 4,25,144.00 | 0.00 |
| July, 2021 | 14,28,789.00 | 0.00 | 0.00 | 8,93,069.00 | 0.00 |
| August, 2021 | 57,002.00 | 0.00 | 0.00 | 2,45,524.00 | 0.00 |
| September, 2021 | 9,42,323.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| October, 2021 | 1,11,007.00 | 0.00 | 0.00 | 5,31,446.00 | 0.00 |
| November, 2021 | 3,64,732.00 | 0.00 | 0.00 | 4,60,418.00 | 0.00 |
| December, 2021 | 2,54,424.00 | 0.00 | 0.00 | 3,03,297.00 | 0.00 |
| Januaury, 2022 | 7,90,806.00 | 0.00 | 0.00 | 1,90,620.00 | 0.00 |
| February, 2022 | 1,28,567.00 | 0.00 | 0.00 | 2,80,746.00 | 2,00,000.00 |
| March, 2022 | 4,56,876.00 | 0.00 | 0.00 | 8,20,851.00 | 0.00 |
| Total | 58,76,352.00 | 0.00 | 0.00 | 63,82,091.00 | 2,00,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |