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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-ARIYALUR,Block Panchayat & Equivalent:-ANDIMADAM,Village Panchayat & Equivalent:-Pudukudi |
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| Opening Balance | 16,84,648.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,02,189.00 | 0.00 | 0.00 | 67,203.00 | 0.00 |
| May, 2019 | 20,800.00 | 0.00 | 0.00 | 2,25,890.00 | 0.00 |
| June, 2019 | 10,588.00 | 0.00 | 0.00 | 3,01,016.00 | 0.00 |
| July, 2019 | 4,94,871.00 | 0.00 | 0.00 | 3,65,638.00 | 0.00 |
| August, 2019 | 1,11,120.00 | 0.00 | 0.00 | 1,50,136.00 | 0.00 |
| September, 2019 | 21,462.00 | 0.00 | 0.00 | 22,668.00 | 0.00 |
| October, 2019 | 2,61,220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,22,250.00 | 0.00 | 0.00 | 11,32,551.00 | 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 |