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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:-Kurumpoondi |
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| Opening Balance | 28,57,588.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 84,411.00 | 0.00 | 0.00 | 1,00,751.00 | 0.00 |
| May, 2019 | 76,505.00 | 0.00 | 0.00 | 1,41,660.00 | 0.00 |
| June, 2019 | 2,04,327.00 | 0.00 | 0.00 | 34,306.00 | 0.00 |
| July, 2019 | 27,295.00 | 0.00 | 0.00 | 1,14,223.00 | 0.00 |
| August, 2019 | 50,458.00 | 0.00 | 0.00 | 1,04,104.00 | 0.00 |
| September, 2019 | 79,199.00 | 0.00 | 0.00 | 1,20,946.00 | 0.00 |
| October, 2019 | 89,364.00 | 0.00 | 0.00 | 29,650.00 | 0.00 |
| November, 2019 | 51,458.00 | 0.00 | 0.00 | 77,214.00 | 0.00 |
| December, 2019 | 87,702.00 | 0.00 | 0.00 | 1,63,211.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 68,523.00 | 0.00 | 0.00 | 61,130.00 | 0.00 |
| March, 2020 | 70,795.00 | 0.00 | 0.00 | 63,585.00 | 0.00 |
| Total | 8,90,037.00 | 0.00 | 0.00 | 10,10,780.00 | 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 |