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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:-Narasinganallur |
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| Opening Balance | 17,46,587.34 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,61,802.00 | 0.00 | 0.00 | 2,43,328.00 | 0.00 |
| May, 2019 | 71,137.00 | 0.00 | 0.00 | 1,39,008.00 | 0.00 |
| June, 2019 | 5,34,621.00 | 0.00 | 0.00 | 1,36,320.00 | 0.00 |
| July, 2019 | 4,28,051.00 | 0.00 | 0.00 | 3,47,281.00 | 0.00 |
| August, 2019 | 3,55,302.00 | 0.00 | 0.00 | 5,13,821.00 | 0.00 |
| September, 2019 | 1,65,306.00 | 0.00 | 0.00 | 3,02,749.00 | 0.00 |
| October, 2019 | 3,46,996.00 | 0.00 | 0.00 | 2,54,144.00 | 0.00 |
| November, 2019 | 7,24,448.00 | 0.00 | 0.00 | 3,24,107.00 | 0.00 |
| December, 2019 | 2,16,877.00 | 0.00 | 0.00 | 2,56,922.00 | 0.00 |
| Januaury, 2020 | 3,160.00 | 0.00 | 0.00 | 1,19,891.00 | 0.00 |
| February, 2020 | 1,99,511.00 | 0.00 | 0.00 | 1,11,421.00 | 0.00 |
| March, 2020 | 18,100.00 | 0.00 | 0.00 | 413.00 | 0.00 |
| Total | 32,25,311.00 | 0.00 | 0.00 | 27,49,405.00 | 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 |