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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:-Shencottai |
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| Opening Balance | 22,58,785.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 43,667.00 | 0.00 | 0.00 | 92,580.00 | 0.00 |
| May, 2019 | 3,54,581.00 | 0.00 | 0.00 | 2,38,699.00 | 0.00 |
| June, 2019 | 2,16,887.00 | 0.00 | 0.00 | 79,810.00 | 0.00 |
| July, 2019 | 2,12,609.00 | 0.00 | 0.00 | 89,847.00 | 0.00 |
| August, 2019 | 1,04,652.00 | 0.00 | 0.00 | 80,449.00 | 0.00 |
| September, 2019 | 1,42,662.00 | 0.00 | 0.00 | 1,04,960.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 4,99,570.00 | 0.00 | 0.00 | 25,994.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,40,722.59 | 0.00 | 0.00 | 1,35,822.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 10,430.00 | 0.00 | 0.00 | 44,870.00 | 0.00 |
| Total | 17,25,780.59 | 0.00 | 0.00 | 8,93,031.00 | 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 |