eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-TAMIL NADU
District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-PARAMAKUDI,Village Panchayat & Equivalent:-THINAIKULAM
Opening Balance 36,88,732.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 58,411.00 0.00 0.00 64,998.00 0.00
May, 2019 22,696.00 0.00 0.00 88,467.00 0.00
June, 2019 2,43,797.00 0.00 0.00 1,08,400.00 0.00
July, 2019 1,71,446.00 0.00 0.00 1,85,576.00 0.00
August, 2019 82,695.00 0.00 0.00 81,838.00 0.00
September, 2019 3,45,322.00 0.00 0.00 78,943.00 0.00
October, 2019 2,64,953.00 0.00 0.00 1,61,140.00 0.00
November, 2019 54,487.00 0.00 0.00 35,123.00 0.00
December, 2019 92,043.00 0.00 0.00 33,716.00 0.00
Januaury, 2020 14,725.00 0.00 0.00 0.00 0.00
February, 2020 2,45,551.00 0.00 0.00 1,67,279.00 0.00
March, 2020 1,11,571.00 0.00 0.00 1,49,559.00 0.00
Total 17,07,697.00 0.00 0.00 11,55,039.00 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