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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:-KUNNANDARKOIL,Village Panchayat & Equivalent:-PULIYUR |
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| Opening Balance | 11,21,628.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 58,216.00 | 0.00 | 0.00 | 44,880.00 | 0.00 |
| May, 2019 | 52,725.00 | 0.00 | 0.00 | 1,39,901.00 | 0.00 |
| June, 2019 | 2,82,522.00 | 0.00 | 0.00 | 62,305.00 | 0.00 |
| July, 2019 | 82,158.00 | 0.00 | 0.00 | 2,77,072.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 97,875.00 | 0.00 | 0.00 | 1,22,730.00 | 0.00 |
| October, 2019 | 1,76,976.00 | 0.00 | 0.00 | 95,357.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 69,309.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 51,879.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,13,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 66,692.00 | 0.00 | 0.00 | 1,49,186.00 | 0.00 |
| Total | 9,30,530.00 | 0.00 | 0.00 | 10,12,619.00 | 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 |