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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-MANUR,Village Panchayat & Equivalent:-Kuppakurichi |
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| Opening Balance | 36,50,144.27 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 1,08,552.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 1,757.00 | 0.00 | 0.00 | 1,60,561.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| July, 2020 | 440.00 | 0.00 | 0.00 | 41,410.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 88.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,49,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,50,395.00 | 0.00 | 0.00 | 2,35,575.00 | 0.00 |
| Total | 10,10,418.00 | 0.00 | 0.00 | 4,43,546.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |