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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:-KOTTUR,Village Panchayat & Equivalent:-Kunniyur |
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| Opening Balance | 25,63,835.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,00,428.00 | 0.00 | 0.00 | 38,011.00 | 0.00 |
| May, 2019 | 68,528.00 | 0.00 | 0.00 | 53,761.00 | 0.00 |
| June, 2019 | 3,64,454.00 | 0.00 | 0.00 | 1,37,385.00 | 0.00 |
| July, 2019 | 1,19,940.00 | 0.00 | 0.00 | 1,45,357.00 | 0.00 |
| August, 2019 | 1,01,942.00 | 0.00 | 0.00 | 88,496.00 | 0.00 |
| September, 2019 | 1,15,476.00 | 0.00 | 0.00 | 42,688.00 | 0.00 |
| October, 2019 | 2,67,515.00 | 0.00 | 0.00 | 69,188.00 | 0.00 |
| November, 2019 | 49,742.00 | 0.00 | 0.00 | 96,992.00 | 0.00 |
| December, 2019 | 1,97,871.00 | 0.00 | 0.00 | 2,20,302.00 | 0.00 |
| Januaury, 2020 | 82,592.00 | 0.00 | 0.00 | 354.00 | 0.00 |
| February, 2020 | 1,23,841.00 | 0.00 | 0.00 | 59,318.00 | 0.00 |
| March, 2020 | 1,57,047.00 | 0.00 | 0.00 | 1,91,668.00 | 0.00 |
| Total | 17,49,376.00 | 0.00 | 0.00 | 11,43,520.00 | 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 |