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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:-Idaikal |
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| Opening Balance | 33,47,058.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,12,092.00 | 0.00 | 0.00 | 75,521.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 12,37,263.00 | 0.00 | 0.00 | 12,35,774.00 | 0.00 |
| July, 2019 | 3,21,852.00 | 0.00 | 0.00 | 10,79,846.00 | 0.00 |
| August, 2019 | 2,46,372.00 | 0.00 | 0.00 | 1,35,312.00 | 0.00 |
| September, 2019 | 1,87,869.00 | 0.00 | 0.00 | 2,56,717.00 | 0.00 |
| October, 2019 | 15,20,007.00 | 0.00 | 0.00 | 7,84,358.00 | 0.00 |
| November, 2019 | 3,86,015.00 | 0.00 | 0.00 | 59,298.00 | 0.00 |
| December, 2019 | 2,37,486.00 | 0.00 | 0.00 | 1,56,248.00 | 0.00 |
| Januaury, 2020 | 1,02,371.00 | 0.00 | 0.00 | 4,07,165.00 | 0.00 |
| February, 2020 | 3,71,179.00 | 0.00 | 0.00 | 2,40,033.00 | 0.00 |
| March, 2020 | 50,303.00 | 0.00 | 0.00 | 77,778.00 | 0.00 |
| Total | 49,72,809.00 | 0.00 | 0.00 | 45,08,050.00 | 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 |