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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-THENI,Block Panchayat & Equivalent:-K MYLADUMPARAI,Village Panchayat & Equivalent:-Murukkodai |
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| Opening Balance | 16,57,199.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 71,101.00 | 0.00 | 0.00 | 57,824.00 | 0.00 |
| May, 2019 | 46,302.00 | 0.00 | 0.00 | 60,781.00 | 0.00 |
| June, 2019 | 3,59,059.00 | 0.00 | 0.00 | 35,051.00 | 0.00 |
| July, 2019 | 1,33,011.00 | 0.00 | 0.00 | 4,77,593.00 | 0.00 |
| August, 2019 | 1,22,094.00 | 0.00 | 0.00 | 19,950.00 | 0.00 |
| September, 2019 | 1,61,414.00 | 0.00 | 0.00 | 1,46,082.00 | 0.00 |
| October, 2019 | 2,96,431.00 | 0.00 | 0.00 | 2,21,452.00 | 0.00 |
| November, 2019 | 3,45,719.00 | 0.00 | 0.00 | 3,22,831.00 | 0.00 |
| December, 2019 | 5,170.00 | 0.00 | 0.00 | 41,538.00 | 0.00 |
| Januaury, 2020 | 1,30,746.00 | 0.00 | 0.00 | 40,336.00 | 0.00 |
| February, 2020 | 1,56,966.00 | 0.00 | 0.00 | 2,33,625.00 | 0.00 |
| March, 2020 | 7,995.00 | 0.00 | 0.00 | 57,505.00 | 0.00 |
| Total | 18,36,008.00 | 0.00 | 0.00 | 17,14,568.00 | 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 |