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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:-THOVALAI,Village Panchayat & Equivalent:-Kadukkarai |
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| Opening Balance | 32,35,126.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 60,151.00 | 0.00 | 0.00 | 28,657.00 | 0.00 |
| May, 2019 | 51,343.00 | 0.00 | 0.00 | 1,50,206.00 | 0.00 |
| June, 2019 | 6,16,586.00 | 0.00 | 0.00 | 5,54,588.00 | 0.00 |
| July, 2019 | 6,03,072.00 | 0.00 | 0.00 | 1,64,379.00 | 0.00 |
| August, 2019 | 1,19,312.00 | 0.00 | 0.00 | 10,84,405.00 | 0.00 |
| September, 2019 | 1,37,208.00 | 0.00 | 0.00 | 2,17,565.00 | 0.00 |
| October, 2019 | 7,712.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,70,989.00 | 0.00 | 0.00 | 2,55,096.00 | 0.00 |
| December, 2019 | 26,885.00 | 0.00 | 0.00 | 2,49,882.00 | 0.00 |
| Januaury, 2020 | 1,93,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,76,445.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 7,96,432.00 | 0.00 | 0.00 | 4,26,448.00 | 0.00 |
| Total | 29,59,602.00 | 0.00 | 0.00 | 31,31,226.00 | 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 |