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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:-Vedapatti |
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| Opening Balance | 14,23,413.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 37,850.00 | 0.00 | 0.00 | 1,08,524.00 | 0.00 |
| May, 2019 | 93,089.00 | 0.00 | 0.00 | 1,37,007.00 | 0.00 |
| June, 2019 | 1,89,848.00 | 0.00 | 0.00 | 1,57,034.00 | 0.00 |
| July, 2019 | 3,59,173.00 | 0.00 | 0.00 | 3,12,309.00 | 0.00 |
| August, 2019 | 72,153.00 | 0.00 | 0.00 | 49,606.00 | 0.00 |
| September, 2019 | 61,921.00 | 0.00 | 0.00 | 2,13,586.00 | 0.00 |
| October, 2019 | 1,24,447.00 | 0.00 | 0.00 | 60,467.00 | 0.00 |
| November, 2019 | 2,40,371.00 | 0.00 | 0.00 | 1,83,504.00 | 0.00 |
| December, 2019 | 74,150.00 | 0.00 | 0.00 | 14,630.00 | 0.00 |
| Januaury, 2020 | 14,673.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 78,675.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,68,653.00 | 0.00 | 0.00 | 1,61,624.00 | 0.00 |
| Total | 15,15,003.00 | 0.00 | 0.00 | 13,98,291.00 | 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 |