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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:-Kurumbur |
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| Opening Balance | 40,20,283.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,854.00 | 0.00 | 0.00 | 1,45,973.00 | 0.00 |
| May, 2019 | 17,854.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 72,202.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 27,971.00 | 0.00 | 0.00 | 47,488.00 | 0.00 |
| August, 2019 | 14,67,654.00 | 0.00 | 0.00 | 87,409.00 | 0.00 |
| September, 2019 | 1,99,719.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| October, 2019 | 27,941.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 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 | 2,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,33,495.00 | 0.00 | 0.00 | 3,02,870.00 | 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 |