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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:-Mullur |
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| Opening Balance | 13,25,212.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,11,488.00 | 0.00 | 0.00 | 41,463.00 | 0.00 |
| May, 2019 | 1,03,135.00 | 0.00 | 0.00 | 74,165.00 | 0.00 |
| June, 2019 | 7,24,336.00 | 0.00 | 0.00 | 12,22,784.00 | 0.00 |
| July, 2019 | 2,27,169.00 | 0.00 | 0.00 | 2,88,050.00 | 0.00 |
| August, 2019 | 6,45,985.00 | 0.00 | 0.00 | 3,46,677.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,42,677.00 | 0.00 |
| October, 2019 | 10,99,914.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,58,788.00 | 0.00 | 0.00 | 2,89,761.00 | 0.00 |
| December, 2019 | 5,13,313.26 | 0.00 | 0.00 | 4,68,568.00 | 0.00 |
| Januaury, 2020 | 8,346.00 | 0.00 | 0.00 | 1,20,339.00 | 0.00 |
| February, 2020 | 8,18,498.00 | 0.00 | 0.00 | 1,55,175.00 | 0.00 |
| March, 2020 | 69,316.00 | 0.00 | 0.00 | 2,36,059.00 | 0.00 |
| Total | 44,80,288.26 | 0.00 | 0.00 | 34,85,718.00 | 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 |