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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:-MANAMELKUDI |
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| Opening Balance | 12,58,05,885.93 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 64,08,822.20 | 0.00 | 0.00 | 31,54,055.00 | 0.00 |
| May, 2019 | 52,75,368.00 | 0.00 | 0.00 | 1,05,68,704.00 | 0.00 |
| June, 2019 | 1,51,94,803.00 | 0.00 | 0.00 | 51,95,430.00 | 0.00 |
| July, 2019 | 60,44,518.00 | 0.00 | 0.00 | 37,93,331.00 | 0.00 |
| August, 2019 | 22,11,362.00 | 0.00 | 0.00 | 55,78,118.00 | 0.00 |
| September, 2019 | 7,46,600.00 | 0.00 | 0.00 | 46,68,915.00 | 0.00 |
| October, 2019 | 75,84,023.00 | 0.00 | 0.00 | 17,82,328.00 | 0.00 |
| November, 2019 | 1,61,91,341.00 | 0.00 | 0.00 | 71,00,317.00 | 0.00 |
| December, 2019 | 3,47,227.00 | 0.00 | 0.00 | 91,68,370.00 | 0.00 |
| Januaury, 2020 | 22,68,705.00 | 0.00 | 0.00 | 81,44,256.00 | 0.00 |
| February, 2020 | 38,11,604.00 | 0.00 | 0.00 | 21,44,344.00 | 0.00 |
| March, 2020 | 56,41,759.00 | 0.00 | 0.00 | 42,87,123.00 | 0.00 |
| Total | 7,17,26,132.20 | 0.00 | 0.00 | 6,55,85,291.00 | 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 |