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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:-GANDARVAKOTTAI,Village Panchayat & Equivalent:-Akkachipatti |
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| Opening Balance | 25,07,836.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,53,263.00 | 0.00 | 0.00 | 5,68,351.00 | 0.00 |
| May, 2019 | 86,030.00 | 0.00 | 0.00 | 1,77,265.00 | 0.00 |
| June, 2019 | 1,27,783.00 | 0.00 | 0.00 | 73,672.00 | 0.00 |
| July, 2019 | 75,467.00 | 0.00 | 0.00 | 96,521.00 | 0.00 |
| August, 2019 | 43,074.00 | 0.00 | 0.00 | 45,357.00 | 0.00 |
| September, 2019 | 55,880.00 | 0.00 | 0.00 | 1,17,450.00 | 0.00 |
| October, 2019 | 61,764.00 | 0.00 | 0.00 | 57,038.00 | 0.00 |
| November, 2019 | 53,479.00 | 0.00 | 0.00 | 56,348.00 | 0.00 |
| December, 2019 | 70,314.00 | 0.00 | 0.00 | 37,780.00 | 0.00 |
| Januaury, 2020 | 7,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,83,164.00 | 0.00 | 0.00 | 51,628.00 | 0.00 |
| March, 2020 | 10,175.00 | 0.00 | 0.00 | 35,258.00 | 0.00 |
| Total | 9,27,413.00 | 0.00 | 0.00 | 13,16,668.00 | 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 |