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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:-Manavalanallur |
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| Opening Balance | 54,94,834.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 50,449.00 | 0.00 | 0.00 | 71,708.00 | 0.00 |
| May, 2019 | 7,88,608.00 | 0.00 | 0.00 | 3,94,878.00 | 0.00 |
| June, 2019 | 3,46,010.00 | 0.00 | 0.00 | 59,508.00 | 0.00 |
| July, 2019 | 1,28,027.00 | 0.00 | 0.00 | 1,57,732.00 | 0.00 |
| August, 2019 | 93,028.00 | 0.00 | 0.00 | 23,328.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,06,122.00 | 0.00 | 0.00 | 7,07,154.00 | 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 |