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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:-Kottaikarunkulam |
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| Opening Balance | 60,00,171.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,78,390.00 | 0.00 | 0.00 | 2,19,872.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 8,79,244.00 | 0.00 | 0.00 | 7,80,610.00 | 0.00 |
| July, 2019 | 2,28,331.00 | 0.00 | 0.00 | 10,93,247.00 | 0.00 |
| August, 2019 | 1,48,209.00 | 0.00 | 0.00 | 64,368.00 | 0.00 |
| September, 2019 | 1,32,609.00 | 0.00 | 0.00 | 1,67,106.00 | 0.00 |
| October, 2019 | 8,87,225.30 | 0.00 | 0.00 | 2,77,593.00 | 0.00 |
| November, 2019 | 3,44,684.00 | 0.00 | 0.00 | 1,59,647.00 | 0.00 |
| December, 2019 | 1,59,002.00 | 0.00 | 0.00 | 3,20,314.00 | 0.00 |
| Januaury, 2020 | 91,926.00 | 0.00 | 0.00 | 97,408.00 | 0.00 |
| February, 2020 | 1,82,319.00 | 0.00 | 0.00 | 80,148.00 | 0.00 |
| March, 2020 | 61,900.00 | 0.00 | 0.00 | 90,482.00 | 0.00 |
| Total | 32,93,839.30 | 0.00 | 0.00 | 33,50,795.00 | 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 |