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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:-MUNCHIRAI,Village Panchayat & Equivalent:-Choozal |
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| Opening Balance | 30,02,884.67 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 11,14,711.00 | 0.00 | 0.00 | 3,11,351.00 | 0.00 |
| May, 2019 | 3,26,620.00 | 0.00 | 0.00 | 8,48,762.30 | 0.00 |
| June, 2019 | 8,49,589.00 | 0.00 | 0.00 | 13,43,741.64 | 0.00 |
| July, 2019 | 4,59,272.00 | 0.00 | 0.00 | 2,56,374.70 | 0.00 |
| August, 2019 | 2,48,956.00 | 0.00 | 0.00 | 10,13,774.00 | 0.00 |
| September, 2019 | 2,55,035.00 | 0.00 | 0.00 | 9,91,591.80 | 0.00 |
| October, 2019 | 13,25,129.00 | 0.00 | 0.00 | 2,86,512.00 | 0.00 |
| November, 2019 | 3,54,114.00 | 0.00 | 0.00 | 6,21,368.60 | 0.00 |
| December, 2019 | 1,67,318.00 | 0.00 | 0.00 | 6,49,860.60 | 0.00 |
| Januaury, 2020 | 3,09,350.00 | 0.00 | 0.00 | 2,05,083.00 | 0.00 |
| February, 2020 | 3,77,672.00 | 0.00 | 0.00 | 1,68,006.00 | 0.00 |
| March, 2020 | 14,00,436.00 | 0.00 | 0.00 | 2,11,432.80 | 0.00 |
| Total | 71,88,202.00 | 0.00 | 0.00 | 69,07,858.44 | 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 |