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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-GANDARVAKOTTAI,Village Panchayat & Equivalent:-Vellalaviduthi |
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| Opening Balance | 22,34,425.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,10,121.00 | 0.00 | 0.00 | 1,08,335.00 | 0.00 |
| May, 2019 | 94,765.00 | 0.00 | 0.00 | 1,93,822.74 | 0.00 |
| June, 2019 | 3,09,752.00 | 0.00 | 0.00 | 1,20,881.00 | 0.00 |
| July, 2019 | 59,196.00 | 0.00 | 0.00 | 1,27,675.00 | 0.00 |
| August, 2019 | 1,14,209.00 | 0.00 | 0.00 | 82,955.00 | 0.00 |
| September, 2019 | 1,27,280.00 | 0.00 | 0.00 | 1,29,293.00 | 0.00 |
| October, 2019 | 6,19,417.00 | 0.00 | 0.00 | 91,253.00 | 0.00 |
| November, 2019 | 1,13,198.00 | 0.00 | 0.00 | 29,426.00 | 0.00 |
| December, 2019 | 82,568.00 | 0.00 | 0.00 | 1,39,857.00 | 0.00 |
| Januaury, 2020 | 10,400.00 | 0.00 | 0.00 | 206.00 | 0.00 |
| February, 2020 | 1,28,606.00 | 0.00 | 0.00 | 62,108.00 | 0.00 |
| March, 2020 | 61,352.00 | 0.00 | 0.00 | 4,40,336.00 | 0.00 |
| Total | 18,30,864.00 | 0.00 | 0.00 | 15,26,147.74 | 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 |