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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:-MANGALUR,Village Panchayat & Equivalent:-Avinangudi |
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| Opening Balance | 65,71,480.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 98,961.00 | 0.00 | 0.00 | 2,58,049.00 | 0.00 |
| May, 2019 | 95,211.00 | 0.00 | 0.00 | 67,187.00 | 0.00 |
| June, 2019 | 3,45,614.00 | 0.00 | 0.00 | 68,902.00 | 0.00 |
| July, 2019 | 46,920.00 | 0.00 | 0.00 | 1,26,015.00 | 0.00 |
| August, 2019 | 2,17,909.00 | 0.00 | 0.00 | 2,69,340.00 | 0.00 |
| September, 2019 | 1,77,096.00 | 0.00 | 0.00 | 2,83,534.00 | 0.00 |
| October, 2019 | 4,19,282.00 | 0.00 | 0.00 | 65,580.00 | 0.00 |
| November, 2019 | 1,92,837.00 | 0.00 | 0.00 | 61,302.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,44,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,46,835.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,45,180.00 | 0.00 | 0.00 | 11,99,909.00 | 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 |