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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:-MANAMELKUDI,Village Panchayat & Equivalent:-Karakkottai |
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| Opening Balance | 50,93,447.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,15,232.00 | 0.00 | 0.00 | 47,140.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 4,85,614.00 | 0.00 |
| June, 2019 | 17,98,801.00 | 0.00 | 0.00 | 41,133.00 | 0.00 |
| July, 2019 | 1,30,305.00 | 0.00 | 0.00 | 1,03,234.00 | 0.00 |
| August, 2019 | 82,600.00 | 0.00 | 0.00 | 65,400.00 | 0.00 |
| September, 2019 | 82,068.00 | 0.00 | 0.00 | 2,60,600.00 | 0.00 |
| October, 2019 | 3,55,724.00 | 0.00 | 0.00 | 74,720.00 | 0.00 |
| November, 2019 | 43,525.00 | 0.00 | 0.00 | 5,46,069.00 | 0.00 |
| December, 2019 | 1,06,240.00 | 0.00 | 0.00 | 1,69,843.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 95,828.00 | 0.00 |
| February, 2020 | 1,19,990.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 8,690.00 | 0.00 | 0.00 | 1,29,212.00 | 0.00 |
| Total | 28,43,175.00 | 0.00 | 0.00 | 20,18,793.00 | 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 |