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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:-Mittavadamalapuram |
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| Opening Balance | 27,77,078.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 42,944.00 | 0.00 | 0.00 | 77,013.00 | 0.00 |
| May, 2019 | 52,041.00 | 0.00 | 0.00 | 2,79,800.00 | 0.00 |
| June, 2019 | 2,34,541.00 | 0.00 | 0.00 | 62,336.00 | 0.00 |
| July, 2019 | 3,51,836.00 | 0.00 | 0.00 | 1,23,665.00 | 0.00 |
| August, 2019 | 59,870.00 | 0.00 | 0.00 | 80,652.00 | 0.00 |
| September, 2019 | 61,510.00 | 0.00 | 0.00 | 63,178.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 42,45,560.00 | 0.00 | 0.00 | 5,68,425.00 | 0.00 |
| February, 2020 | 1,41,331.00 | 0.00 | 0.00 | 2,12,868.00 | 0.00 |
| March, 2020 | 380.00 | 0.00 | 0.00 | 1,34,763.00 | 0.00 |
| Total | 51,90,013.00 | 0.00 | 0.00 | 16,02,700.00 | 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 |