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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:-KARUNGULAM,Village Panchayat & Equivalent:-MURAPPANADU KOVILPATHU |
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| Opening Balance | 19,81,749.09 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,82,353.00 | 0.00 | 0.00 | 1,47,230.00 | 0.00 |
| May, 2019 | 6,07,864.00 | 0.00 | 0.00 | 1,30,251.00 | 0.00 |
| June, 2019 | 3,40,458.00 | 0.00 | 0.00 | 1,03,258.00 | 0.00 |
| July, 2019 | 1,09,246.00 | 0.00 | 0.00 | 3,33,287.00 | 0.00 |
| August, 2019 | 1,15,678.00 | 0.00 | 0.00 | 56,304.00 | 0.00 |
| September, 2019 | 1,17,763.00 | 0.00 | 0.00 | 1,55,584.80 | 0.00 |
| October, 2019 | 98,482.00 | 0.00 | 0.00 | 77,839.00 | 0.00 |
| November, 2019 | 5,65,158.00 | 0.00 | 0.00 | 1,63,177.00 | 0.00 |
| December, 2019 | 1,12,113.00 | 0.00 | 0.00 | 1,31,228.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,53,872.80 | 0.00 |
| February, 2020 | 1,56,155.00 | 0.00 | 0.00 | 69,299.00 | 0.00 |
| March, 2020 | 77,542.57 | 0.00 | 0.00 | 2,66,413.82 | 0.00 |
| Total | 24,82,812.57 | 0.00 | 0.00 | 17,87,744.42 | 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 |