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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-PERNAMALLUR,Village Panchayat & Equivalent:-Melnandhiyambadi |
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| Opening Balance | 21,28,892.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 41,628.00 | 0.00 | 0.00 | 1,06,974.00 | 0.00 |
| May, 2019 | 1,85,719.00 | 0.00 | 0.00 | 2,04,822.00 | 0.00 |
| June, 2019 | 2,38,318.00 | 0.00 | 0.00 | 56,431.00 | 0.00 |
| July, 2019 | 1,03,628.00 | 0.00 | 0.00 | 94,374.00 | 0.00 |
| August, 2019 | 96,117.00 | 0.00 | 0.00 | 67,075.00 | 0.00 |
| September, 2019 | 1,42,559.00 | 0.00 | 0.00 | 1,79,077.00 | 0.00 |
| October, 2019 | 5,24,224.00 | 0.00 | 0.00 | 26,593.00 | 0.00 |
| November, 2019 | 1,39,129.00 | 0.00 | 0.00 | 27,048.00 | 0.00 |
| December, 2019 | 1,24,501.00 | 0.00 | 0.00 | 1,54,267.00 | 0.00 |
| Januaury, 2020 | 5,200.00 | 0.00 | 0.00 | 10,400.00 | 0.00 |
| February, 2020 | 1,05,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 83,369.00 | 0.00 | 0.00 | 75,632.00 | 0.00 |
| Total | 17,89,763.00 | 0.00 | 0.00 | 10,02,693.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |