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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:-MANAMADURAI,Village Panchayat & Equivalent:-V.PUDUKULAM |
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| Opening Balance | 22,78,798.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 18,316.39 | 0.00 | 0.00 | 1,05,475.62 | 0.00 |
| May, 2019 | 27,322.00 | 0.00 | 0.00 | 63,828.00 | 0.00 |
| June, 2019 | 3,99,003.00 | 0.00 | 0.00 | 8,11,120.00 | 0.00 |
| July, 2019 | 6,31,592.00 | 0.00 | 0.00 | 54,984.00 | 0.00 |
| August, 2019 | 1,39,229.00 | 0.00 | 0.00 | 1,73,719.00 | 0.00 |
| September, 2019 | 5,64,111.00 | 0.00 | 0.00 | 2,11,961.00 | 0.00 |
| October, 2019 | 2,43,120.00 | 0.00 | 0.00 | 3,96,955.00 | 0.00 |
| November, 2019 | 1,13,075.00 | 0.00 | 0.00 | 1,05,309.36 | 0.00 |
| December, 2019 | 85,319.00 | 0.00 | 0.00 | 1,05,339.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 295.00 | 0.00 |
| February, 2020 | 92,812.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 81,381.00 | 0.00 | 0.00 | 81,567.00 | 0.00 |
| Total | 23,95,280.39 | 0.00 | 0.00 | 21,10,552.98 | 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 |