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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:-PUDUR,Village Panchayat & Equivalent:-Inamarunachalapuram |
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| Opening Balance | 19,40,494.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 54,833.00 | 0.00 | 0.00 | 99,184.00 | 0.00 |
| May, 2019 | 4,74,878.00 | 0.00 | 0.00 | 1,24,094.00 | 0.00 |
| June, 2019 | 2,22,535.00 | 0.00 | 0.00 | 1,46,501.00 | 0.00 |
| July, 2019 | 1,96,187.00 | 0.00 | 0.00 | 3,25,220.00 | 0.00 |
| August, 2019 | 95,936.00 | 0.00 | 0.00 | 31,339.00 | 0.00 |
| September, 2019 | 3,18,930.00 | 0.00 | 0.00 | 3,65,132.00 | 0.00 |
| October, 2019 | 1,48,796.00 | 0.00 | 0.00 | 13,937.00 | 0.00 |
| November, 2019 | 2,68,581.00 | 0.00 | 0.00 | 1,07,511.00 | 0.00 |
| December, 2019 | 1,03,410.00 | 0.00 | 0.00 | 64,600.00 | 0.00 |
| Januaury, 2020 | 2,48,676.00 | 0.00 | 0.00 | 39,207.00 | 0.00 |
| February, 2020 | 1,16,863.00 | 0.00 | 0.00 | 65,256.00 | 0.00 |
| March, 2020 | 74,126.00 | 0.00 | 0.00 | 56,270.00 | 0.00 |
| Total | 23,23,751.00 | 0.00 | 0.00 | 14,38,251.00 | 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 |