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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUVARUR,Block Panchayat & Equivalent:-KUDAVAASAL,Village Panchayat & Equivalent:-101 Pudhukkudi |
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| Opening Balance | 20,59,518.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 90,000.00 | 0.00 | 0.00 | 66,557.00 | 0.00 |
| May, 2019 | 48,292.00 | 0.00 | 0.00 | 1,62,723.90 | 0.00 |
| June, 2019 | 3,28,431.00 | 0.00 | 0.00 | 80,171.00 | 0.00 |
| July, 2019 | 1,19,086.00 | 0.00 | 0.00 | 2,39,829.00 | 0.00 |
| August, 2019 | 1,46,176.00 | 0.00 | 0.00 | 43,513.50 | 0.00 |
| September, 2019 | 1,29,062.00 | 0.00 | 0.00 | 1,57,225.10 | 0.00 |
| October, 2019 | 3,69,432.00 | 0.00 | 0.00 | 54,814.72 | 0.00 |
| November, 2019 | 3,66,503.00 | 0.00 | 0.00 | 1,52,784.00 | 0.00 |
| December, 2019 | 1,07,245.00 | 0.00 | 0.00 | 1,19,993.10 | 0.00 |
| Januaury, 2020 | 18,667.00 | 0.00 | 0.00 | 57,006.00 | 0.00 |
| February, 2020 | 1,43,539.00 | 0.00 | 0.00 | 1,04,820.00 | 0.00 |
| March, 2020 | 2,30,335.00 | 0.00 | 0.00 | 3,43,085.10 | 0.00 |
| Total | 20,96,768.00 | 0.00 | 0.00 | 15,82,522.42 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |