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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:-THIRUVARUR,Village Panchayat & Equivalent:-PULIVALAM |
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| Opening Balance | 16,77,864.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,16,433.00 | 0.00 | 0.00 | 6,72,589.00 | 0.00 |
| May, 2019 | 2,32,289.00 | 0.00 | 0.00 | 3,80,237.00 | 0.00 |
| June, 2019 | 9,37,980.00 | 0.00 | 0.00 | 4,44,031.00 | 0.00 |
| July, 2019 | 4,97,574.00 | 0.00 | 0.00 | 7,82,735.00 | 0.00 |
| August, 2019 | 3,40,059.00 | 0.00 | 0.00 | 4,30,124.00 | 0.00 |
| September, 2019 | 11,05,099.00 | 0.00 | 0.00 | 12,63,815.00 | 0.00 |
| October, 2019 | 6,71,643.00 | 0.00 | 0.00 | 4,87,309.00 | 0.00 |
| November, 2019 | 4,05,361.00 | 0.00 | 0.00 | 5,18,851.00 | 0.00 |
| December, 2019 | 4,73,764.00 | 0.00 | 0.00 | 7,47,415.00 | 0.00 |
| Januaury, 2020 | 42,538.00 | 0.00 | 0.00 | 75,079.00 | 0.00 |
| February, 2020 | 6,45,489.00 | 0.00 | 0.00 | 4,26,988.00 | 0.00 |
| March, 2020 | 5,20,705.00 | 0.00 | 0.00 | 7,54,626.00 | 0.00 |
| Total | 62,88,934.00 | 0.00 | 0.00 | 69,83,799.00 | 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 |