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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:-Veeradipatti |
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| Opening Balance | 25,65,379.88 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 55,919.00 | 0.00 | 0.00 | 86,158.00 | 0.00 |
| May, 2019 | 52,399.00 | 0.00 | 0.00 | 56,180.00 | 0.00 |
| June, 2019 | 1,95,846.00 | 0.00 | 0.00 | 37,480.00 | 0.00 |
| July, 2019 | 28,913.00 | 0.00 | 0.00 | 1,59,081.00 | 0.00 |
| August, 2019 | 48,324.00 | 0.00 | 0.00 | 39,280.00 | 0.00 |
| September, 2019 | 75,007.00 | 0.00 | 0.00 | 52,800.00 | 0.00 |
| October, 2019 | 1,28,623.00 | 0.00 | 0.00 | 57,057.00 | 0.00 |
| November, 2019 | 56,124.00 | 0.00 | 0.00 | 1,16,459.00 | 0.00 |
| December, 2019 | 66,297.00 | 0.00 | 0.00 | 39,380.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 57,890.00 | 0.00 | 0.00 | 30,660.00 | 0.00 |
| March, 2020 | 16,055.00 | 0.00 | 0.00 | 1,53,465.00 | 0.00 |
| Total | 7,81,397.00 | 0.00 | 0.00 | 8,28,000.00 | 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 |