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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:-Karuppampulam |
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| Opening Balance | 67,21,899.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,77,888.00 | 0.00 | 0.00 | 1,28,746.00 | 0.00 |
| May, 2019 | 1,38,020.00 | 0.00 | 0.00 | 1,49,603.00 | 0.00 |
| June, 2019 | 6,51,366.00 | 0.00 | 0.00 | 3,47,095.00 | 0.00 |
| July, 2019 | 2,56,579.00 | 0.00 | 0.00 | 1,72,557.00 | 0.00 |
| August, 2019 | 2,08,756.00 | 0.00 | 0.00 | 1,97,409.00 | 0.00 |
| September, 2019 | 2,56,364.00 | 0.00 | 0.00 | 3,79,036.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 93,239.00 | 0.00 |
| November, 2019 | 13,75,471.00 | 0.00 | 0.00 | 1,35,808.00 | 0.00 |
| December, 2019 | 2,80,649.00 | 0.00 | 0.00 | 4,78,790.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 4,37,880.00 | 0.00 | 0.00 | 1,23,825.00 | 0.00 |
| March, 2020 | 2,97,370.00 | 0.00 | 0.00 | 2,07,409.00 | 0.00 |
| Total | 40,80,343.00 | 0.00 | 0.00 | 24,13,517.00 | 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 |