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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-VEDARANYAM,Village Panchayat & Equivalent:-Kadinelvayal |
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| Opening Balance | 34,24,339.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 71,944.00 | 0.00 | 0.00 | 1,13,221.00 | 0.00 |
| May, 2019 | 69,249.00 | 0.00 | 0.00 | 1,57,328.00 | 0.00 |
| June, 2019 | 4,36,477.00 | 0.00 | 0.00 | 2,13,702.00 | 0.00 |
| July, 2019 | 1,50,276.00 | 0.00 | 0.00 | 2,27,605.00 | 0.00 |
| August, 2019 | 1,47,198.00 | 0.00 | 0.00 | 88,606.00 | 0.00 |
| September, 2019 | 1,87,183.00 | 0.00 | 0.00 | 3,90,503.00 | 0.00 |
| October, 2019 | 7,51,307.00 | 0.00 | 0.00 | 4,13,635.00 | 0.00 |
| November, 2019 | 15,76,168.00 | 0.00 | 0.00 | 1,46,871.00 | 0.00 |
| December, 2019 | 2,00,984.00 | 0.00 | 0.00 | 2,19,020.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 34,193.00 | 0.00 |
| February, 2020 | 1,99,363.00 | 0.00 | 0.00 | 48,730.00 | 0.00 |
| March, 2020 | 1,42,619.00 | 0.00 | 0.00 | 1,86,870.00 | 0.00 |
| Total | 39,32,768.00 | 0.00 | 0.00 | 22,40,284.00 | 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 |