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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:-PUDUKKOTTAI,Village Panchayat & Equivalent:-Kavinadu East |
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| Opening Balance | 37,96,167.67 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 9,46,284.00 | 0.00 | 0.00 | 7,59,413.70 | 0.00 |
| July, 2019 | 1,55,695.00 | 0.00 | 0.00 | 2,44,987.70 | 0.00 |
| August, 2019 | 1,65,705.00 | 0.00 | 0.00 | 1,35,029.30 | 0.00 |
| September, 2019 | 94,173.00 | 0.00 | 0.00 | 5,15,119.00 | 0.00 |
| October, 2019 | 9,49,675.00 | 0.00 | 0.00 | 7,74,435.10 | 0.00 |
| November, 2019 | 5,28,312.00 | 0.00 | 0.00 | 1,83,021.00 | 0.00 |
| December, 2019 | 1,21,284.00 | 0.00 | 0.00 | 1,02,370.00 | 0.00 |
| Januaury, 2020 | 58,009.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| February, 2020 | 41,820.00 | 0.00 | 0.00 | 1,062.00 | 0.00 |
| March, 2020 | 24,843.00 | 0.00 | 0.00 | 2,67,371.00 | 0.00 |
| Total | 30,85,800.00 | 0.00 | 0.00 | 29,82,826.50 | 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 |