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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 PUTHUGRAMAM |
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| Opening Balance | 28,05,860.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,33,891.00 | 0.00 | 0.00 | 3,09,412.40 | 0.00 |
| May, 2019 | 1,03,821.00 | 0.00 | 0.00 | 1,44,852.00 | 0.00 |
| June, 2019 | 2,93,198.00 | 0.00 | 0.00 | 48,121.10 | 0.00 |
| July, 2019 | 97,576.00 | 0.00 | 0.00 | 1,53,771.90 | 0.00 |
| August, 2019 | 1,13,343.00 | 0.00 | 0.00 | 55,950.00 | 0.00 |
| September, 2019 | 11,97,604.00 | 0.00 | 0.00 | 6,33,464.70 | 0.00 |
| October, 2019 | 1,50,703.00 | 0.00 | 0.00 | 30,035.40 | 0.00 |
| November, 2019 | 2,72,041.00 | 0.00 | 0.00 | 1,43,649.00 | 0.00 |
| December, 2019 | 79,178.00 | 0.00 | 0.00 | 37,160.00 | 0.00 |
| Januaury, 2020 | 2,47,855.86 | 0.00 | 0.00 | 6,99,447.53 | 0.00 |
| February, 2020 | 1,61,773.00 | 0.00 | 0.00 | 61,800.00 | 0.00 |
| March, 2020 | 31,687.00 | 0.00 | 0.00 | 80,906.00 | 0.00 |
| Total | 32,82,670.86 | 0.00 | 0.00 | 23,98,570.03 | 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 |