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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:-THIRUVARANKULAM,Village Panchayat & Equivalent:-PUDUKKOTTAIVIDUTHI |
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| Opening Balance | 35,82,611.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,81,500.00 | 0.00 |
| May, 2019 | 2,44,378.00 | 0.00 | 0.00 | 21,313.00 | 0.00 |
| June, 2019 | 3,51,686.00 | 0.00 | 0.00 | 2,69,739.00 | 0.00 |
| July, 2019 | 2,34,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,11,948.00 | 0.00 | 0.00 | 39,668.00 | 0.00 |
| September, 2019 | 1,58,896.00 | 0.00 | 0.00 | 2,58,820.00 | 0.00 |
| October, 2019 | 1,18,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,05,958.00 | 0.00 | 0.00 | 4,28,025.00 | 0.00 |
| December, 2019 | 1,49,975.00 | 0.00 | 0.00 | 1,68,389.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,36,500.00 | 0.00 |
| February, 2020 | 12,619.00 | 0.00 | 0.00 | 26,820.00 | 0.00 |
| March, 2020 | 18,363.50 | 0.00 | 0.00 | 1,58,421.00 | 0.00 |
| Total | 15,07,117.50 | 0.00 | 0.00 | 18,89,195.00 | 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 |