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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:-KAYATHAR,Village Panchayat & Equivalent:-Vadakkuilandhikulam |
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| Opening Balance | 32,36,158.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 71,867.00 | 0.00 | 0.00 | 1,06,386.00 | 0.00 |
| May, 2019 | 1,12,090.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| June, 2019 | 4,00,949.00 | 0.00 | 0.00 | 2,65,018.00 | 0.00 |
| July, 2019 | 1,11,270.00 | 0.00 | 0.00 | 57,695.00 | 0.00 |
| August, 2019 | 1,54,136.00 | 0.00 | 0.00 | 93,070.00 | 0.00 |
| September, 2019 | 1,58,360.00 | 0.00 | 0.00 | 2,49,345.00 | 0.00 |
| October, 2019 | 1,31,858.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 2,83,152.00 | 0.00 | 0.00 | 1,61,022.00 | 0.00 |
| December, 2019 | 1,35,050.00 | 0.00 | 0.00 | 1,66,147.00 | 0.00 |
| Januaury, 2020 | 1,19,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,08,199.00 | 0.00 | 0.00 | 72,332.00 | 0.00 |
| March, 2020 | 52,100.00 | 0.00 | 0.00 | 1,95,037.00 | 0.00 |
| Total | 22,38,818.00 | 0.00 | 0.00 | 13,66,229.00 | 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 |