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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:-Punniyavayal |
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| Opening Balance | 25,21,621.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 57,708.00 | 0.00 | 0.00 | 1,95,758.00 | 0.00 |
| May, 2019 | 54,267.00 | 0.00 | 0.00 | 70,456.00 | 0.00 |
| June, 2019 | 2,20,936.00 | 0.00 | 0.00 | 21,490.00 | 0.00 |
| July, 2019 | 1,03,850.00 | 0.00 | 0.00 | 11,680.00 | 0.00 |
| August, 2019 | 52,776.00 | 0.00 | 0.00 | 1,85,105.00 | 0.00 |
| September, 2019 | 5,86,250.00 | 0.00 | 0.00 | 3,47,172.00 | 0.00 |
| October, 2019 | 11,12,366.00 | 0.00 | 0.00 | 3,43,099.00 | 0.00 |
| November, 2019 | 1,22,888.00 | 0.00 | 0.00 | 1,91,771.00 | 0.00 |
| December, 2019 | 1,08,899.00 | 0.00 | 0.00 | 1,15,100.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,28,111.00 | 0.00 | 0.00 | 19,549.00 | 0.00 |
| March, 2020 | 1,27,569.00 | 0.00 | 0.00 | 1,46,210.00 | 0.00 |
| Total | 26,75,620.00 | 0.00 | 0.00 | 16,47,390.00 | 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 |