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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:-Kuravapulam |
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| Opening Balance | 71,27,623.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,36,734.00 | 0.00 | 0.00 | 1,25,373.00 | 0.00 |
| May, 2019 | 1,11,883.00 | 0.00 | 0.00 | 1,15,967.00 | 0.00 |
| June, 2019 | 5,63,997.00 | 0.00 | 0.00 | 3,36,032.00 | 0.00 |
| July, 2019 | 2,26,331.00 | 0.00 | 0.00 | 6,15,084.00 | 0.00 |
| August, 2019 | 1,94,170.00 | 0.00 | 0.00 | 2,27,735.00 | 0.00 |
| September, 2019 | 1,71,938.00 | 0.00 | 0.00 | 12,70,052.00 | 0.00 |
| October, 2019 | 10,70,528.00 | 0.00 | 0.00 | 2,13,641.00 | 0.00 |
| November, 2019 | 2,89,764.00 | 0.00 | 0.00 | 2,92,813.00 | 0.00 |
| December, 2019 | 2,85,040.00 | 0.00 | 0.00 | 5,69,062.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 49,408.00 | 0.00 |
| February, 2020 | 8,68,368.00 | 0.00 | 0.00 | 1,18,917.00 | 0.00 |
| March, 2020 | 1,58,595.00 | 0.00 | 0.00 | 3,95,675.00 | 0.00 |
| Total | 40,77,348.00 | 0.00 | 0.00 | 43,29,759.00 | 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 |