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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 West |
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| Opening Balance | 23,91,751.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,92,391.00 | 0.00 | 0.00 | 4,87,483.40 | 0.00 |
| May, 2019 | 39,070.00 | 0.00 | 0.00 | 6,85,610.00 | 0.00 |
| June, 2019 | 6,51,622.00 | 0.00 | 0.00 | 1,23,010.00 | 0.00 |
| July, 2019 | 1,38,550.00 | 0.00 | 0.00 | 6,34,414.40 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,31,293.00 | 0.00 |
| September, 2019 | 1,79,125.00 | 0.00 | 0.00 | 5,18,597.00 | 0.00 |
| October, 2019 | 8,31,544.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| November, 2019 | 11,75,977.00 | 0.00 | 0.00 | 1,58,420.00 | 0.00 |
| December, 2019 | 85,147.00 | 0.00 | 0.00 | 1,92,916.00 | 0.00 |
| Januaury, 2020 | 87,130.00 | 0.00 | 0.00 | 1,04,621.70 | 0.00 |
| February, 2020 | 2,12,289.00 | 0.00 | 0.00 | 24,610.00 | 0.00 |
| March, 2020 | 1,27,651.00 | 0.00 | 0.00 | 64,720.00 | 0.00 |
| Total | 40,20,496.00 | 0.00 | 0.00 | 31,25,713.20 | 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 |