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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:-NANGUNERI,Village Panchayat & Equivalent:-Karanthaneri |
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| Opening Balance | 26,36,681.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 23,84,638.00 | 0.00 | 0.00 | 86,908.00 | 0.00 |
| May, 2019 | 99,001.00 | 0.00 | 0.00 | 74,396.00 | 0.00 |
| June, 2019 | 5,51,685.00 | 0.00 | 0.00 | 3,43,522.00 | 0.00 |
| July, 2019 | 2,32,935.00 | 0.00 | 0.00 | 10,92,129.00 | 0.00 |
| August, 2019 | 1,75,917.00 | 0.00 | 0.00 | 1,52,940.00 | 0.00 |
| September, 2019 | 2,69,374.00 | 0.00 | 0.00 | 4,55,773.00 | 0.00 |
| October, 2019 | 4,51,298.00 | 0.00 | 0.00 | 11,27,106.00 | 0.00 |
| November, 2019 | 1,98,700.00 | 0.00 | 0.00 | 9,02,152.00 | 0.00 |
| December, 2019 | 1,34,189.00 | 0.00 | 0.00 | 11,57,946.00 | 0.00 |
| Januaury, 2020 | 1,75,667.00 | 0.00 | 0.00 | 1,06,213.00 | 0.00 |
| February, 2020 | 2,97,569.00 | 0.00 | 0.00 | 5,86,418.00 | 0.00 |
| March, 2020 | 1,34,370.00 | 0.00 | 0.00 | 43,568.00 | 0.00 |
| Total | 51,05,343.00 | 0.00 | 0.00 | 61,29,071.00 | 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 |