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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:-Kadalkudi |
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| Opening Balance | 21,01,294.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,65,010.00 | 0.00 | 0.00 | 49,774.00 | 0.00 |
| May, 2019 | 86,458.00 | 0.00 | 0.00 | 1,12,945.00 | 0.00 |
| June, 2019 | 2,20,114.00 | 0.00 | 0.00 | 53,634.00 | 0.00 |
| July, 2019 | 1,99,388.00 | 0.00 | 0.00 | 74,436.00 | 0.00 |
| August, 2019 | 1,08,402.00 | 0.00 | 0.00 | 41,437.00 | 0.00 |
| September, 2019 | 1,48,609.00 | 0.00 | 0.00 | 2,02,561.00 | 0.00 |
| October, 2019 | 5,27,327.00 | 0.00 | 0.00 | 4,70,632.00 | 0.00 |
| November, 2019 | 6,77,028.00 | 0.00 | 0.00 | 4,91,110.00 | 0.00 |
| December, 2019 | 1,08,688.00 | 0.00 | 0.00 | 1,05,805.00 | 0.00 |
| Januaury, 2020 | 2,88,548.00 | 0.00 | 0.00 | 7,771.00 | 0.00 |
| February, 2020 | 1,44,546.00 | 0.00 | 0.00 | 62,009.00 | 0.00 |
| March, 2020 | 8,33,910.00 | 0.00 | 0.00 | 8,86,956.00 | 0.00 |
| Total | 38,08,028.00 | 0.00 | 0.00 | 25,59,070.00 | 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 |