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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:-Karuvepilankurichi |
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| Opening Balance | 35,59,902.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,26,480.00 | 0.00 | 0.00 | 87,249.00 | 0.00 |
| May, 2019 | 64,095.00 | 0.00 | 0.00 | 1,06,330.00 | 0.00 |
| June, 2019 | 5,33,740.00 | 0.00 | 0.00 | 46,481.00 | 0.00 |
| July, 2019 | 2,04,599.26 | 0.00 | 0.00 | 2,24,475.00 | 0.00 |
| August, 2019 | 2,20,891.00 | 0.00 | 0.00 | 1,17,876.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 177.00 | 0.00 | 0.00 | 27,868.00 | 0.00 |
| February, 2020 | 1,31,239.00 | 0.00 | 0.00 | 27,868.00 | 0.00 |
| March, 2020 | 2,33,401.00 | 0.00 | 0.00 | 2,18,050.00 | 0.00 |
| Total | 15,14,622.26 | 0.00 | 0.00 | 8,56,197.00 | 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 |