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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:-VANNAKKANKADU |
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| Opening Balance | 17,91,633.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,766.00 | 0.00 | 0.00 | 48,688.70 | 0.00 |
| May, 2019 | 48,266.00 | 0.00 | 0.00 | 1,49,383.00 | 0.00 |
| June, 2019 | 1,35,252.00 | 0.00 | 0.00 | 1,13,807.00 | 0.00 |
| July, 2019 | 65,391.00 | 0.00 | 0.00 | 62,523.10 | 0.00 |
| August, 2019 | 1,28,148.00 | 0.00 | 0.00 | 85,872.00 | 0.00 |
| September, 2019 | 82,839.00 | 0.00 | 0.00 | 1,20,374.00 | 0.00 |
| October, 2019 | 1,34,717.00 | 0.00 | 0.00 | 73,759.00 | 0.00 |
| November, 2019 | 47,937.00 | 0.00 | 0.00 | 89,072.00 | 0.00 |
| December, 2019 | 70,186.00 | 0.00 | 0.00 | 1,26,057.00 | 0.00 |
| Januaury, 2020 | 15,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 79,994.00 | 0.00 | 0.00 | 62,568.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,62,096.00 | 0.00 | 0.00 | 9,32,103.80 | 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 |