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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:-Melakallurani |
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| Opening Balance | 18,70,257.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,76,022.00 | 0.00 | 0.00 | 92,211.00 | 0.00 |
| May, 2019 | 5,43,444.00 | 0.00 | 0.00 | 6,95,387.00 | 0.00 |
| June, 2019 | 2,18,893.00 | 0.00 | 0.00 | 2,51,525.00 | 0.00 |
| July, 2019 | 2,60,768.00 | 0.00 | 0.00 | 1,30,109.00 | 0.00 |
| August, 2019 | 1,22,671.00 | 0.00 | 0.00 | 68,943.00 | 0.00 |
| September, 2019 | 1,29,460.00 | 0.00 | 0.00 | 2,62,215.00 | 0.00 |
| October, 2019 | 1,30,025.00 | 0.00 | 0.00 | 85,154.00 | 0.00 |
| November, 2019 | 2,62,085.00 | 0.00 | 0.00 | 75,583.00 | 0.00 |
| December, 2019 | 1,20,557.00 | 0.00 | 0.00 | 1,58,248.00 | 0.00 |
| Januaury, 2020 | 3,35,194.00 | 0.00 | 0.00 | 21,890.00 | 0.00 |
| February, 2020 | 1,22,347.00 | 0.00 | 0.00 | 45,402.00 | 0.00 |
| March, 2020 | 1,25,663.00 | 0.00 | 0.00 | 14,06,103.00 | 0.00 |
| Total | 30,47,129.00 | 0.00 | 0.00 | 32,92,770.00 | 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 |