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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:-Painkulam |
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| Opening Balance | 1,14,91,770.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 15,27,843.27 | 0.00 | 0.00 | 17,39,669.00 | 0.00 |
| May, 2019 | 8,81,318.00 | 0.00 | 0.00 | 34,03,446.00 | 0.00 |
| June, 2019 | 27,86,621.00 | 0.00 | 0.00 | 29,77,976.00 | 0.00 |
| July, 2019 | 45,64,957.50 | 0.00 | 0.00 | 6,48,537.00 | 0.00 |
| August, 2019 | 16,14,051.00 | 0.00 | 0.00 | 28,83,235.00 | 0.00 |
| September, 2019 | 10,19,187.00 | 0.00 | 0.00 | 29,24,952.50 | 0.00 |
| October, 2019 | 26,18,533.00 | 0.00 | 0.00 | 35,51,740.36 | 0.00 |
| November, 2019 | 14,43,412.00 | 0.00 | 0.00 | 37,19,410.00 | 0.00 |
| December, 2019 | 50,48,555.00 | 0.00 | 0.00 | 44,78,551.00 | 0.00 |
| Januaury, 2020 | 35,60,477.00 | 0.00 | 0.00 | 30,76,344.00 | 0.00 |
| February, 2020 | 18,70,439.00 | 0.00 | 0.00 | 4,39,939.00 | 0.00 |
| March, 2020 | 11,44,099.00 | 0.00 | 0.00 | 9,08,821.00 | 0.00 |
| Total | 2,80,79,492.77 | 0.00 | 0.00 | 3,07,52,620.86 | 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 |