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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:-Ariyanipatti |
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| Opening Balance | 19,46,491.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,834.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 53,093.00 | 0.00 | 0.00 | 86,458.00 | 0.00 |
| June, 2019 | 1,23,439.00 | 0.00 | 0.00 | 27,500.00 | 0.00 |
| July, 2019 | 23,545.00 | 0.00 | 0.00 | 53,821.00 | 0.00 |
| August, 2019 | 12,662.00 | 0.00 | 0.00 | 89,546.00 | 0.00 |
| September, 2019 | 63,381.00 | 0.00 | 0.00 | 64,558.00 | 0.00 |
| October, 2019 | 39,277.00 | 0.00 | 0.00 | 24,900.00 | 0.00 |
| November, 2019 | 47,194.00 | 0.00 | 0.00 | 49,899.00 | 0.00 |
| December, 2019 | 30,344.00 | 0.00 | 0.00 | 41,976.00 | 0.00 |
| Januaury, 2020 | 11,081.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 54,971.00 | 0.00 | 0.00 | 2,77,447.00 | 0.00 |
| March, 2020 | 47,366.00 | 0.00 | 0.00 | 1,00,585.00 | 0.00 |
| Total | 5,43,187.00 | 0.00 | 0.00 | 8,16,690.00 | 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 |