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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:-NALLUR,Village Panchayat & Equivalent:-T.Pudaiyur |
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| Opening Balance | 38,78,410.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,10,284.00 | 0.00 | 0.00 | 38,666.00 | 0.00 |
| May, 2019 | 72,933.00 | 0.00 | 0.00 | 12,450.00 | 0.00 |
| June, 2019 | 3,68,908.00 | 0.00 | 0.00 | 46,940.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 49,635.00 | 0.00 |
| August, 2019 | 1,93,494.00 | 0.00 | 0.00 | 4,01,095.00 | 0.00 |
| September, 2019 | 1,70,588.00 | 0.00 | 0.00 | 2,77,166.00 | 0.00 |
| October, 2019 | 50,588.00 | 0.00 | 0.00 | 1,22,951.00 | 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 | 15,66,795.00 | 0.00 | 0.00 | 9,48,903.00 | 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 |