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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:-RADHAPURAM,Village Panchayat & Equivalent:-Anaikarai |
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| Opening Balance | 20,15,849.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,19,446.00 | 0.00 | 0.00 | 74,267.00 | 0.00 |
| May, 2019 | 1,14,523.00 | 0.00 | 0.00 | 2,72,769.00 | 0.00 |
| June, 2019 | 12,70,814.00 | 0.00 | 0.00 | 1,48,910.00 | 0.00 |
| July, 2019 | 1,49,859.00 | 0.00 | 0.00 | 2,58,487.00 | 0.00 |
| August, 2019 | 1,12,707.00 | 0.00 | 0.00 | 51,262.00 | 0.00 |
| September, 2019 | 1,21,384.00 | 0.00 | 0.00 | 1,79,199.00 | 0.00 |
| October, 2019 | 16,42,266.00 | 0.00 | 0.00 | 54,187.00 | 0.00 |
| November, 2019 | 1,32,733.00 | 0.00 | 0.00 | 1,83,702.00 | 0.00 |
| December, 2019 | 1,29,142.00 | 0.00 | 0.00 | 55,106.00 | 0.00 |
| Januaury, 2020 | 21,239.00 | 0.00 | 0.00 | 48,157.00 | 0.00 |
| February, 2020 | 1,44,030.00 | 0.00 | 0.00 | 1,05,793.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,44,436.00 | 0.00 |
| Total | 39,58,143.00 | 0.00 | 0.00 | 15,76,275.00 | 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 |