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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-THOOTHUKKUDI,Block Panchayat & Equivalent:-ALWARTHIRUNAGARI,Village Panchayat & Equivalent:-Meerankulam |
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| Opening Balance | 23,57,181.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 47,400.00 | 0.00 | 0.00 | 2,43,049.00 | 0.00 |
| May, 2019 | 1,33,298.00 | 0.00 | 0.00 | 1,44,350.00 | 0.00 |
| June, 2019 | 2,64,584.00 | 0.00 | 0.00 | 1,43,344.00 | 0.00 |
| July, 2019 | 4,21,403.00 | 0.00 | 0.00 | 3,53,942.00 | 0.00 |
| August, 2019 | 1,69,913.00 | 0.00 | 0.00 | 3,71,834.00 | 0.00 |
| September, 2019 | 1,92,415.00 | 0.00 | 0.00 | 4,29,387.00 | 0.00 |
| October, 2019 | 1,72,377.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 8,85,547.00 | 0.00 | 0.00 | 17,24,403.00 | 0.00 |
| December, 2019 | 1,49,512.00 | 0.00 | 0.00 | 4,44,981.00 | 0.00 |
| Januaury, 2020 | 11,364.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,29,526.00 | 0.00 | 0.00 | 1,31,483.00 | 0.00 |
| March, 2020 | 70,646.00 | 0.00 | 0.00 | 47,670.00 | 0.00 |
| Total | 27,47,985.00 | 0.00 | 0.00 | 40,34,443.00 | 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 |