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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:-Palaya Gandarvakottai |
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| Opening Balance | 24,61,284.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 64,535.00 | 0.00 | 0.00 | 50,071.00 | 0.00 |
| May, 2019 | 60,342.00 | 0.00 | 0.00 | 16,430.00 | 0.00 |
| June, 2019 | 2,29,149.00 | 0.00 | 0.00 | 1,12,008.00 | 0.00 |
| July, 2019 | 78,917.00 | 0.00 | 0.00 | 1,78,688.00 | 0.00 |
| August, 2019 | 72,204.00 | 0.00 | 0.00 | 1,24,547.00 | 0.00 |
| September, 2019 | 64,974.00 | 0.00 | 0.00 | 1,56,951.00 | 0.00 |
| October, 2019 | 75,523.00 | 0.00 | 0.00 | 1,76,844.00 | 0.00 |
| November, 2019 | 70,198.00 | 0.00 | 0.00 | 1,56,165.00 | 0.00 |
| December, 2019 | 63,822.00 | 0.00 | 0.00 | 2,14,937.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 7,23,476.00 | 0.00 | 0.00 | 72,278.00 | 0.00 |
| March, 2020 | 1,40,816.00 | 0.00 | 0.00 | 1,86,763.00 | 0.00 |
| Total | 16,43,956.00 | 0.00 | 0.00 | 14,45,682.00 | 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 |