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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:-PUDUPALAYAM,Village Panchayat & Equivalent:-Pudurchengam |
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| Opening Balance | 19,78,800.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,23,096.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 46,193.00 | 0.00 | 0.00 | 1,65,953.00 | 0.00 |
| June, 2019 | 3,36,002.00 | 0.00 | 0.00 | 2,00,033.00 | 0.00 |
| July, 2019 | 1,16,138.00 | 0.00 | 0.00 | 51,564.00 | 0.00 |
| August, 2019 | 1,06,692.00 | 0.00 | 0.00 | 59,978.00 | 0.00 |
| September, 2019 | 1,90,527.00 | 0.00 | 0.00 | 69,246.00 | 0.00 |
| October, 2019 | 1,95,092.00 | 0.00 | 0.00 | 1,93,757.00 | 0.00 |
| November, 2019 | 1,75,492.00 | 0.00 | 0.00 | 64,535.00 | 0.00 |
| December, 2019 | 1,17,063.00 | 0.00 | 0.00 | 64,704.00 | 0.00 |
| Januaury, 2020 | 66,789.00 | 0.00 | 0.00 | 15,800.00 | 0.00 |
| February, 2020 | 1,49,888.00 | 0.00 | 0.00 | 1,04,941.00 | 0.00 |
| March, 2020 | 1,02,553.00 | 0.00 | 0.00 | 1,36,029.00 | 0.00 |
| Total | 18,25,525.00 | 0.00 | 0.00 | 11,26,540.00 | 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 |