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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-ANAKKAVOOR,Village Panchayat & Equivalent:-Akkur |
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| Opening Balance | 93,18,363.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,40,139.00 | 0.00 | 0.00 | 62,061.00 | 0.00 |
| May, 2019 | 1,40,240.00 | 0.00 | 0.00 | 2,60,060.00 | 0.00 |
| June, 2019 | 4,74,627.00 | 0.00 | 0.00 | 3,03,373.00 | 0.00 |
| July, 2019 | 1,68,186.00 | 0.00 | 0.00 | 86,646.00 | 0.00 |
| August, 2019 | 1,38,800.00 | 0.00 | 0.00 | 92,839.00 | 0.00 |
| September, 2019 | 1,80,958.00 | 0.00 | 0.00 | 69,248.00 | 0.00 |
| October, 2019 | 4,66,594.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 39,734.00 | 0.00 | 0.00 | 66,134.00 | 0.00 |
| December, 2019 | 2,27,499.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,76,777.00 | 0.00 | 0.00 | 9,40,361.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |