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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUPPUR,Block Panchayat & Equivalent:-AVINASHI,Village Panchayat & Equivalent:-VETTUVAPALAYAM |
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| Opening Balance | 40,91,946.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 79,275.00 | 0.00 | 0.00 | 11,931.00 | 0.00 |
| May, 2019 | 4,51,801.00 | 0.00 | 0.00 | 2,25,640.00 | 0.00 |
| June, 2019 | 5,94,939.00 | 0.00 | 0.00 | 5,46,264.00 | 0.00 |
| July, 2019 | 2,73,086.00 | 0.00 | 0.00 | 8,82,799.00 | 0.00 |
| August, 2019 | 2,79,251.00 | 0.00 | 0.00 | 118.00 | 0.00 |
| September, 2019 | 2,51,863.00 | 0.00 | 0.00 | 9,61,581.00 | 0.00 |
| October, 2019 | 6,39,674.00 | 0.00 | 0.00 | 2,10,098.00 | 0.00 |
| November, 2019 | 8,59,752.00 | 0.00 | 0.00 | 4,54,320.00 | 0.00 |
| December, 2019 | 5,43,840.00 | 0.00 | 0.00 | 3,81,068.00 | 0.00 |
| Januaury, 2020 | 86,921.00 | 0.00 | 0.00 | 83.00 | 0.00 |
| February, 2020 | 3,89,593.00 | 0.00 | 0.00 | 183.00 | 0.00 |
| March, 2020 | 2,13,025.00 | 0.00 | 0.00 | 1,43,885.00 | 0.00 |
| Total | 46,63,020.00 | 0.00 | 0.00 | 38,17,970.00 | 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 |