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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-PAPPAKUDI,Village Panchayat & Equivalent:-Vellalankulam |
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| Opening Balance | 21,66,544.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,70,673.00 | 0.00 | 0.00 | 61,520.00 | 0.00 |
| May, 2019 | 48,108.00 | 0.00 | 0.00 | 76,235.00 | 0.00 |
| June, 2019 | 8,83,927.00 | 0.00 | 0.00 | 2,21,026.00 | 0.00 |
| July, 2019 | 91,678.00 | 0.00 | 0.00 | 52,179.00 | 0.00 |
| August, 2019 | 1,05,152.00 | 0.00 | 0.00 | 3,36,475.00 | 0.00 |
| September, 2019 | 2,11,285.00 | 0.00 | 0.00 | 2,05,526.00 | 0.00 |
| October, 2019 | 10,97,036.00 | 0.00 | 0.00 | 4,84,693.00 | 0.00 |
| November, 2019 | 1,16,238.00 | 0.00 | 0.00 | 1,18,660.00 | 0.00 |
| December, 2019 | 1,20,248.00 | 0.00 | 0.00 | 1,49,535.00 | 0.00 |
| Januaury, 2020 | 11,484.00 | 0.00 | 0.00 | 87,997.00 | 0.00 |
| February, 2020 | 1,51,049.00 | 0.00 | 0.00 | 2,37,085.00 | 0.00 |
| March, 2020 | 1,23,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,30,864.00 | 0.00 | 0.00 | 20,30,931.00 | 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 |