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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-CUDDALORE,Block Panchayat & Equivalent:-MELBHUVANAGIRI,Village Panchayat & Equivalent:-Veeramudaiyanatham |
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| Opening Balance | 77,33,214.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,47,586.00 | 0.00 | 0.00 | 2,70,094.00 | 0.00 |
| May, 2019 | 83,073.00 | 0.00 | 0.00 | 81,681.00 | 0.00 |
| June, 2019 | 2,82,442.00 | 0.00 | 0.00 | 89,751.00 | 0.00 |
| July, 2019 | 4,70,448.00 | 0.00 | 0.00 | 10,10,527.00 | 0.00 |
| August, 2019 | 1,54,559.00 | 0.00 | 0.00 | 61,188.00 | 0.00 |
| September, 2019 | 3,50,438.00 | 0.00 | 0.00 | 7,61,600.00 | 0.00 |
| October, 2019 | 16,40,526.00 | 0.00 | 0.00 | 5,98,003.00 | 0.00 |
| November, 2019 | 1,79,184.00 | 0.00 | 0.00 | 6,68,943.00 | 0.00 |
| December, 2019 | 2,23,368.00 | 0.00 | 0.00 | 47,898.00 | 0.00 |
| Januaury, 2020 | 31,200.00 | 0.00 | 0.00 | 44,638.00 | 0.00 |
| February, 2020 | 1,98,660.00 | 0.00 | 0.00 | 8,93,737.00 | 0.00 |
| March, 2020 | 1,25,210.00 | 0.00 | 0.00 | 3,69,645.00 | 0.00 |
| Total | 44,86,694.00 | 0.00 | 0.00 | 48,97,705.00 | 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 |