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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:-MELBHUVANAGIRI,Village Panchayat & Equivalent:-Melamanakudi |
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| Opening Balance | 33,11,583.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,39,292.00 | 0.00 | 0.00 | 75,152.00 | 0.00 |
| May, 2019 | 28,741.00 | 0.00 | 0.00 | 1,41,494.00 | 0.00 |
| June, 2019 | 3,21,118.00 | 0.00 | 0.00 | 48,696.00 | 0.00 |
| July, 2019 | 1,40,492.00 | 0.00 | 0.00 | 2,07,176.00 | 0.00 |
| August, 2019 | 1,23,916.00 | 0.00 | 0.00 | 1,61,767.00 | 0.00 |
| September, 2019 | 1,21,186.00 | 0.00 | 0.00 | 1,39,561.00 | 0.00 |
| October, 2019 | 4,62,907.00 | 0.00 | 0.00 | 1,91,239.00 | 0.00 |
| November, 2019 | 17,47,476.00 | 0.00 | 0.00 | 1,03,202.00 | 0.00 |
| December, 2019 | 1,16,344.00 | 0.00 | 0.00 | 65,939.00 | 0.00 |
| Januaury, 2020 | 20,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 98,102.00 | 0.00 | 0.00 | 76,053.00 | 0.00 |
| March, 2020 | 1,27,898.00 | 0.00 | 0.00 | 86,810.00 | 0.00 |
| Total | 37,48,374.00 | 0.00 | 0.00 | 12,97,089.00 | 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 |