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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:-KARAMBAKKUDI,Village Panchayat & Equivalent:-KALIYARANVIDUTHI |
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| Opening Balance | 9,32,674.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 41,899.00 | 0.00 | 0.00 | 51,522.00 | 0.00 |
| May, 2019 | 41,898.00 | 0.00 | 0.00 | 1,79,365.00 | 0.00 |
| June, 2019 | 1,31,766.00 | 0.00 | 0.00 | 91,398.00 | 0.00 |
| July, 2019 | 50,462.00 | 0.00 | 0.00 | 62,840.00 | 0.00 |
| August, 2019 | 53,167.00 | 0.00 | 0.00 | 40,203.00 | 0.00 |
| September, 2019 | 85,553.00 | 0.00 | 0.00 | 1,15,801.00 | 0.00 |
| October, 2019 | 77,103.00 | 0.00 | 0.00 | 46,800.00 | 0.00 |
| November, 2019 | 42,529.00 | 0.00 | 0.00 | 31,538.00 | 0.00 |
| December, 2019 | 41,631.00 | 0.00 | 0.00 | 99,706.00 | 0.00 |
| Januaury, 2020 | 19,010.00 | 0.00 | 0.00 | 40,228.00 | 0.00 |
| February, 2020 | 64,043.00 | 0.00 | 0.00 | 29,078.00 | 0.00 |
| March, 2020 | 17,811.00 | 0.00 | 0.00 | 50,338.00 | 0.00 |
| Total | 6,66,872.00 | 0.00 | 0.00 | 8,38,817.00 | 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 |