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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KANNIYAKUMARI,Block Panchayat & Equivalent:-KURUNTHANCODE,Village Panchayat & Equivalent:-Nettancode |
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| Opening Balance | 39,36,103.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 15,636.00 | 0.00 | 0.00 | 1,58,934.00 | 0.00 |
| May, 2019 | 1,35,933.00 | 0.00 | 0.00 | 2,61,468.00 | 0.00 |
| June, 2019 | 4,68,959.00 | 0.00 | 0.00 | 1,88,537.00 | 0.00 |
| July, 2019 | 7,74,422.00 | 0.00 | 0.00 | 1,68,261.00 | 0.00 |
| August, 2019 | 2,90,311.00 | 0.00 | 0.00 | 4,36,730.00 | 0.00 |
| September, 2019 | 1,95,572.00 | 0.00 | 0.00 | 2,04,620.00 | 0.00 |
| October, 2019 | 11,39,411.00 | 0.00 | 0.00 | 2,43,850.60 | 0.00 |
| November, 2019 | 4,15,049.00 | 0.00 | 0.00 | 7,87,500.00 | 0.00 |
| December, 2019 | 1,61,029.00 | 0.00 | 0.00 | 3,57,139.00 | 0.00 |
| Januaury, 2020 | 1,25,247.00 | 0.00 | 0.00 | 45,287.00 | 0.00 |
| February, 2020 | 3,03,122.00 | 0.00 | 0.00 | 1,45,193.00 | 0.00 |
| March, 2020 | 10,09,084.93 | 0.00 | 0.00 | 9,20,115.58 | 0.00 |
| Total | 50,33,775.93 | 0.00 | 0.00 | 39,17,635.18 | 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 |