eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TAMIL NADU
District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-VIRALIMALAI,Village Panchayat & Equivalent:-Lakshmananpatti
Opening Balance 47,65,278.73
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 14,587.00 0.00 0.00 86,590.00 0.00
May, 2019 15,052.00 0.00 0.00 30,05,684.00 0.00
June, 2019 77,438.00 0.00 0.00 88,315.00 0.00
July, 2019 1,24,843.00 0.00 0.00 1,11,377.00 0.00
August, 2019 1,922.00 0.00 0.00 16,505.00 0.00
September, 2019 86,298.00 0.00 0.00 67,685.00 0.00
October, 2019 10,73,962.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 13,489.00 0.00
December, 2019 43,201.00 0.00 0.00 52,600.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 29,047.00 0.00 0.00 0.00 0.00
March, 2020 24,450.00 0.00 0.00 0.00 0.00
Total 14,90,800.00 0.00 0.00 34,42,245.00 0.00
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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