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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-AVUDAYARKOIL,Village Panchayat & Equivalent:-Kavadukudi |
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| Opening Balance | 16,96,467.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,101.00 | 0.00 | 0.00 | 20,642.00 | 0.00 |
| June, 2019 | 71,688.00 | 0.00 | 0.00 | 69,568.00 | 0.00 |
| July, 2019 | 36,161.00 | 0.00 | 0.00 | 34,890.00 | 0.00 |
| August, 2019 | 14,626.00 | 0.00 | 0.00 | 16,710.00 | 0.00 |
| September, 2019 | 16,991.00 | 0.00 | 0.00 | 17,280.00 | 0.00 |
| October, 2019 | 16,136.00 | 0.00 | 0.00 | 49,924.00 | 0.00 |
| November, 2019 | 6,854.00 | 0.00 | 0.00 | 11,250.00 | 0.00 |
| December, 2019 | 56,529.00 | 0.00 | 0.00 | 30,315.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 18,635.00 | 0.00 |
| February, 2020 | 13,763.00 | 0.00 | 0.00 | 34,400.00 | 0.00 |
| March, 2020 | 44,900.00 | 0.00 | 0.00 | 26,112.00 | 0.00 |
| Total | 2,87,749.00 | 0.00 | 0.00 | 3,29,726.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |