eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-TIRUNELVELI,Block Panchayat & Equivalent:-PAPPAKUDI,Village Panchayat & Equivalent:-V.Ariyanayagipuram
Opening Balance 81,00,021.61
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 6,46,199.00 0.00 0.00 1,49,168.00 0.00
May, 2020 1,53,322.00 0.00 0.00 8,98,928.00 0.00
June, 2020 2,38,735.00 0.00 0.00 1,06,351.00 0.00
July, 2020 0.00 0.00 0.00 6,44,176.80 0.00
August, 2020 41,906.00 0.00 0.00 0.00 0.00
September, 2020 9,92,259.00 0.00 0.00 2,42,294.00 0.00
October, 2020 13,88,532.00 0.00 0.00 95,377.00 0.00
November, 2020 6,64,475.00 0.00 0.00 5,30,781.00 0.00
December, 2020 47,968.00 0.00 0.00 81,159.00 0.00
Januaury, 2021 28,039.00 0.00 0.00 85,839.00 0.00
February, 2021 31,23,957.00 0.00 0.00 31,26,783.00 0.00
March, 2021 11,74,466.00 0.00 0.00 1,64,544.00 0.00
Total 84,99,858.00 0.00 0.00 61,25,400.80 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