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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-VIRALIMALAI,Village Panchayat & Equivalent:-Avoor |
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| Opening Balance | 58,31,401.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 86,583.00 | 0.00 | 0.00 | 70,325.00 | 0.00 |
| May, 2019 | 31,627.00 | 0.00 | 0.00 | 9,16,093.00 | 0.00 |
| June, 2019 | 5,63,951.00 | 0.00 | 0.00 | 77,651.00 | 0.00 |
| July, 2019 | 1,81,720.00 | 0.00 | 0.00 | 2,33,865.00 | 0.00 |
| August, 2019 | 1,47,466.00 | 0.00 | 0.00 | 3,12,918.00 | 0.00 |
| September, 2019 | 2,29,057.00 | 0.00 | 0.00 | 6,84,291.00 | 0.00 |
| October, 2019 | 2,97,466.00 | 0.00 | 0.00 | 91,445.00 | 0.00 |
| November, 2019 | 1,44,852.00 | 0.00 | 0.00 | 3,24,883.00 | 0.00 |
| December, 2019 | 3,04,044.00 | 0.00 | 0.00 | 2,29,645.00 | 0.00 |
| Januaury, 2020 | 60,000.00 | 0.00 | 0.00 | 13,360.00 | 0.00 |
| February, 2020 | 6,14,789.00 | 0.00 | 0.00 | 5,81,455.00 | 0.00 |
| March, 2020 | 5,17,653.00 | 0.00 | 0.00 | 7,40,336.00 | 0.00 |
| Total | 31,79,208.00 | 0.00 | 0.00 | 42,76,267.00 | 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 |