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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-PERAMBALUR,Block Panchayat & Equivalent:-VEPPUR,Village Panchayat & Equivalent:-Vadakkalur |
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| Opening Balance | 29,74,331.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,68,460.00 | 0.00 | 0.00 | 1,31,369.00 | 0.00 |
| May, 2019 | 42,548.00 | 0.00 | 0.00 | 6,49,769.00 | 0.00 |
| June, 2019 | 15,600.00 | 0.00 | 0.00 | 1,44,972.00 | 0.00 |
| July, 2019 | 6,62,771.00 | 0.00 | 0.00 | 4,99,706.00 | 0.00 |
| August, 2019 | 1,51,216.00 | 0.00 | 0.00 | 7,52,355.00 | 0.00 |
| September, 2019 | 2,02,443.00 | 0.00 | 0.00 | 3,97,856.00 | 0.00 |
| October, 2019 | 2,09,824.00 | 0.00 | 0.00 | 2,30,114.00 | 0.00 |
| November, 2019 | 2,34,754.00 | 0.00 | 0.00 | 1,99,646.00 | 0.00 |
| December, 2019 | 4,08,242.00 | 0.00 | 0.00 | 4,41,346.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 6,20,220.00 | 0.00 | 0.00 | 4,08,346.00 | 0.00 |
| March, 2020 | 46,310.00 | 0.00 | 0.00 | 5,36,481.00 | 0.00 |
| Total | 29,62,388.00 | 0.00 | 0.00 | 43,91,960.00 | 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 |