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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-KUMARATCHI,Village Panchayat & Equivalent:-Kuduvelichavadi |
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| Opening Balance | 39,34,559.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,63,683.00 | 0.00 | 0.00 | 40,421.00 | 0.00 |
| May, 2019 | 30,571.00 | 0.00 | 0.00 | 26,831.00 | 0.00 |
| June, 2019 | 1,51,011.00 | 0.00 | 0.00 | 1,02,771.00 | 0.00 |
| July, 2019 | 73,591.00 | 0.00 | 0.00 | 1,11,315.00 | 0.00 |
| August, 2019 | 98,911.00 | 0.00 | 0.00 | 60,196.00 | 0.00 |
| September, 2019 | 49,566.00 | 0.00 | 0.00 | 55,648.00 | 0.00 |
| October, 2019 | 2,60,796.00 | 0.00 | 0.00 | 43,279.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,28,129.00 | 0.00 | 0.00 | 4,40,461.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |