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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-MANUR,Village Panchayat & Equivalent:-Karunkadu |
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| Opening Balance | 21,05,073.17 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,35,645.00 | 0.00 | 0.00 | 1,18,714.00 | 0.00 |
| May, 2019 | 40,600.00 | 0.00 | 0.00 | 48,811.00 | 0.00 |
| June, 2019 | 12,05,076.00 | 0.00 | 0.00 | 11,449.00 | 0.00 |
| July, 2019 | 3,02,600.00 | 0.00 | 0.00 | 76,157.00 | 0.00 |
| August, 2019 | 2,600.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| September, 2019 | 92,883.00 | 0.00 | 0.00 | 1,50,780.00 | 0.00 |
| October, 2019 | 2,63,918.00 | 0.00 | 0.00 | 1,12,899.00 | 0.00 |
| November, 2019 | 81,653.00 | 0.00 | 0.00 | 1,63,870.00 | 0.00 |
| December, 2019 | 68,084.00 | 0.00 | 0.00 | 46,432.00 | 0.00 |
| Januaury, 2020 | 3,100.00 | 0.00 | 0.00 | 10,226.00 | 0.00 |
| February, 2020 | 2,22,511.00 | 0.00 | 0.00 | 51,510.00 | 0.00 |
| March, 2020 | 45,530.00 | 0.00 | 0.00 | 108.00 | 0.00 |
| Total | 24,64,200.00 | 0.00 | 0.00 | 7,92,956.00 | 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 |