eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-TIRUNELVELI,Block Panchayat & Equivalent:-MANUR,Village Panchayat & Equivalent:-Kuppakurichi
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
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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