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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:-VRIDHACHALAM,Village Panchayat & Equivalent:-Chinnakandiyankuppam |
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| Opening Balance | 56,97,576.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 82,396.00 | 0.00 | 0.00 | 3,54,800.00 | 0.00 |
| May, 2019 | 32,397.00 | 0.00 | 0.00 | 31,631.00 | 0.00 |
| June, 2019 | 3,19,297.00 | 0.00 | 0.00 | 50,729.00 | 0.00 |
| July, 2019 | 94,265.00 | 0.00 | 0.00 | 2,42,416.00 | 0.00 |
| August, 2019 | 92,757.00 | 0.00 | 0.00 | 47,903.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,86,744.00 | 0.00 | 0.00 | 1,38,040.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 13,443.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 7,200.00 | 0.00 | 0.00 | 22,850.00 | 0.00 |
| Total | 9,28,499.00 | 0.00 | 0.00 | 8,88,369.00 | 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 |