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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:-Kulappuram |
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| Opening Balance | 51,33,572.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 20,79,442.00 | 0.00 | 0.00 | 21,05,919.00 | 0.00 |
| May, 2019 | 5,60,402.00 | 0.00 | 0.00 | 14,19,481.00 | 0.00 |
| June, 2019 | 8,24,254.00 | 0.00 | 0.00 | 13,44,391.00 | 0.00 |
| July, 2019 | 2,67,749.00 | 0.00 | 0.00 | 2,35,359.00 | 0.00 |
| August, 2019 | 3,59,152.00 | 0.00 | 0.00 | 2,79,606.00 | 0.00 |
| September, 2019 | 3,51,185.00 | 0.00 | 0.00 | 2,77,738.00 | 0.00 |
| October, 2019 | 12,51,591.00 | 0.00 | 0.00 | 13,35,507.00 | 0.00 |
| November, 2019 | 3,12,458.00 | 0.00 | 0.00 | 2,28,826.00 | 0.00 |
| December, 2019 | 1,71,052.00 | 0.00 | 0.00 | 3,81,727.00 | 0.00 |
| Januaury, 2020 | 2,87,801.00 | 0.00 | 0.00 | 10,26,262.00 | 0.00 |
| February, 2020 | 3,94,137.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 14,87,049.00 | 0.00 | 0.00 | 2,35,692.00 | 0.00 |
| Total | 83,46,272.00 | 0.00 | 0.00 | 88,70,508.00 | 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 |