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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-SIVAGANGAI,Block Panchayat & Equivalent:-DEVAKOTTAI,Village Panchayat & Equivalent:-KURUNTHANAKOTTAI |
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| Opening Balance | 40,47,103.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 27,174.00 | 0.00 | 0.00 | 19,191.00 | 0.00 |
| May, 2019 | 57,987.00 | 0.00 | 0.00 | 2,09,663.00 | 0.00 |
| June, 2019 | 1,56,729.00 | 0.00 | 0.00 | 1,74,889.00 | 0.00 |
| July, 2019 | 77,691.00 | 0.00 | 0.00 | 84,219.00 | 0.00 |
| August, 2019 | 1,18,449.00 | 0.00 | 0.00 | 2,23,436.00 | 0.00 |
| September, 2019 | 1,40,817.00 | 0.00 | 0.00 | 1,28,487.00 | 0.00 |
| October, 2019 | 20,300.00 | 0.00 | 0.00 | 79,978.00 | 0.00 |
| November, 2019 | 77,402.00 | 0.00 | 0.00 | 2,72,818.00 | 0.00 |
| December, 2019 | 1,23,721.00 | 0.00 | 0.00 | 1,73,332.00 | 0.00 |
| Januaury, 2020 | 19,963.00 | 0.00 | 0.00 | 71,569.00 | 0.00 |
| February, 2020 | 1,37,146.00 | 0.00 | 0.00 | 94,283.00 | 0.00 |
| March, 2020 | 26,956.00 | 0.00 | 0.00 | 2,23,208.00 | 0.00 |
| Total | 9,84,335.00 | 0.00 | 0.00 | 17,55,073.00 | 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 |