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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:-KARUNGULAM |
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| Opening Balance | 7,24,97,796.92 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 47,80,283.00 | 0.00 | 0.00 | 37,61,137.00 | 0.00 |
| May, 2019 | 31,87,707.00 | 0.00 | 0.00 | 51,42,028.00 | 0.00 |
| June, 2019 | 39,93,621.00 | 0.00 | 0.00 | 25,98,255.00 | 0.00 |
| July, 2019 | 1,33,71,693.00 | 0.00 | 0.00 | 59,46,084.00 | 0.00 |
| August, 2019 | 12,74,075.00 | 0.00 | 0.00 | 1,39,87,249.00 | 0.00 |
| September, 2019 | 13,095.00 | 0.00 | 0.00 | 49,82,932.00 | 0.00 |
| October, 2019 | 44,02,766.00 | 0.00 | 0.00 | 37,26,378.00 | 0.00 |
| November, 2019 | 22,04,530.00 | 0.00 | 0.00 | 25,71,072.00 | 0.00 |
| December, 2019 | 4,06,068.00 | 0.00 | 0.00 | 24,51,895.00 | 0.00 |
| Januaury, 2020 | 44,56,069.00 | 0.00 | 0.00 | 50,88,733.00 | 0.00 |
| February, 2020 | 32,67,063.00 | 0.00 | 0.00 | 1,87,94,721.00 | 0.00 |
| March, 2020 | 1,46,371.00 | 0.00 | 0.00 | 39,18,918.00 | 0.00 |
| Total | 4,15,03,341.00 | 0.00 | 0.00 | 7,29,69,402.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |