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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:-Minnamozhi |
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| Opening Balance | 45,88,319.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,20,476.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,33,984.00 | 0.00 |
| June, 2019 | 5,15,949.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 66,912.00 | 0.00 | 0.00 | 1,72,854.00 | 0.00 |
| August, 2019 | 63,717.00 | 0.00 | 0.00 | 37,900.00 | 0.00 |
| September, 2019 | 1,66,124.00 | 0.00 | 0.00 | 1,61,916.00 | 0.00 |
| October, 2019 | 17,19,674.00 | 0.00 | 0.00 | 3,629.00 | 0.00 |
| November, 2019 | 18,868.00 | 0.00 | 0.00 | 44,300.00 | 0.00 |
| December, 2019 | 18,862.00 | 0.00 | 0.00 | 12,900.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 19,024.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| March, 2020 | 21,000.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| Total | 26,10,130.00 | 0.00 | 0.00 | 7,23,959.00 | 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 |