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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:-karisuthu Pudur |
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| Opening Balance | 13,82,318.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,46,213.00 | 0.00 | 0.00 | 1,33,352.00 | 0.00 |
| May, 2019 | 81,010.00 | 0.00 | 0.00 | 1,17,364.00 | 0.00 |
| June, 2019 | 12,23,099.00 | 0.00 | 0.00 | 1,91,680.00 | 0.00 |
| July, 2019 | 1,75,819.00 | 0.00 | 0.00 | 5,97,037.00 | 0.00 |
| August, 2019 | 1,72,697.00 | 0.00 | 0.00 | 2,81,718.00 | 0.00 |
| September, 2019 | 1,77,073.00 | 0.00 | 0.00 | 2,28,212.00 | 0.00 |
| October, 2019 | 10,30,721.00 | 0.00 | 0.00 | 3,29,509.00 | 0.00 |
| November, 2019 | 3,28,947.00 | 0.00 | 0.00 | 2,09,067.00 | 0.00 |
| December, 2019 | 1,60,598.00 | 0.00 | 0.00 | 3,11,429.00 | 0.00 |
| Januaury, 2020 | 1,57,083.00 | 0.00 | 0.00 | 1,09,186.00 | 0.00 |
| February, 2020 | 2,31,406.00 | 0.00 | 0.00 | 3,22,319.00 | 0.00 |
| March, 2020 | 1,08,300.00 | 0.00 | 0.00 | 1,52,341.00 | 0.00 |
| Total | 39,92,966.00 | 0.00 | 0.00 | 29,83,214.00 | 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 |