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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:-Sundampatti |
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| Opening Balance | 18,92,413.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 92,300.00 | 0.00 | 0.00 | 1,17,490.00 | 0.00 |
| May, 2019 | 80,910.00 | 0.00 | 0.00 | 2,60,622.00 | 0.00 |
| June, 2019 | 3,20,342.00 | 0.00 | 0.00 | 1,43,316.00 | 0.00 |
| July, 2019 | 1,33,462.00 | 0.00 | 0.00 | 78,355.00 | 0.00 |
| August, 2019 | 96,858.00 | 0.00 | 0.00 | 2,53,423.00 | 0.00 |
| September, 2019 | 1,40,122.00 | 0.00 | 0.00 | 2,14,701.00 | 0.00 |
| October, 2019 | 2,42,098.00 | 0.00 | 0.00 | 96,410.00 | 0.00 |
| November, 2019 | 1,07,092.00 | 0.00 | 0.00 | 1,77,437.00 | 0.00 |
| December, 2019 | 1,03,930.00 | 0.00 | 0.00 | 2,37,950.00 | 0.00 |
| Januaury, 2020 | 3,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,52,506.00 | 0.00 | 0.00 | 57,150.00 | 0.00 |
| March, 2020 | 50,319.00 | 0.00 | 0.00 | 2,11,711.00 | 0.00 |
| Total | 15,23,239.00 | 0.00 | 0.00 | 18,48,565.00 | 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 |