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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:-Meiyathur |
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| Opening Balance | 98,66,733.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,14,613.00 | 0.00 | 0.00 | 38,381.00 | 0.00 |
| May, 2019 | 53,375.00 | 0.00 | 0.00 | 42,221.00 | 0.00 |
| June, 2019 | 1,63,529.00 | 0.00 | 0.00 | 34,521.00 | 0.00 |
| July, 2019 | 48,949.00 | 0.00 | 0.00 | 37,030.00 | 0.00 |
| August, 2019 | 71,753.00 | 0.00 | 0.00 | 85,115.00 | 0.00 |
| September, 2019 | 53,088.00 | 0.00 | 0.00 | 35,693.00 | 0.00 |
| October, 2019 | 3,23,129.00 | 0.00 | 0.00 | 21,153.00 | 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 | 13,28,436.00 | 0.00 | 0.00 | 2,94,114.00 | 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 |