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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:-Veerapatti |
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| Opening Balance | 28,48,951.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,98,449.00 | 0.00 | 0.00 | 30,971.00 | 0.00 |
| May, 2019 | 81,688.00 | 0.00 | 0.00 | 1,50,040.00 | 0.00 |
| June, 2019 | 2,19,506.00 | 0.00 | 0.00 | 1,01,912.00 | 0.00 |
| July, 2019 | 2,27,433.00 | 0.00 | 0.00 | 1,58,366.00 | 0.00 |
| August, 2019 | 92,032.00 | 0.00 | 0.00 | 1,58,327.00 | 0.00 |
| September, 2019 | 95,134.00 | 0.00 | 0.00 | 56,175.00 | 0.00 |
| October, 2019 | 1,47,592.00 | 0.00 | 0.00 | 59,220.00 | 0.00 |
| November, 2019 | 2,92,355.00 | 0.00 | 0.00 | 1,49,452.00 | 0.00 |
| December, 2019 | 73,164.00 | 0.00 | 0.00 | 78,491.00 | 0.00 |
| Januaury, 2020 | 2,54,900.00 | 0.00 | 0.00 | 1,081.00 | 0.00 |
| February, 2020 | 1,09,035.00 | 0.00 | 0.00 | 21,303.00 | 0.00 |
| March, 2020 | 48,741.00 | 0.00 | 0.00 | 1,80,530.00 | 0.00 |
| Total | 20,40,029.00 | 0.00 | 0.00 | 11,45,868.00 | 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 |