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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:-Vachanur |
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| Opening Balance | 41,80,496.43 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 35,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 46,973.00 | 0.00 | 0.00 | 1,06,464.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 26,480.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 43,155.00 | 0.00 |
| September, 2019 | 5,198.00 | 0.00 | 0.00 | 1,74,512.35 | 0.00 |
| October, 2019 | 81,177.00 | 0.00 | 0.00 | 83,388.00 | 0.00 |
| November, 2019 | 6,59,114.00 | 0.00 | 0.00 | 38,260.00 | 0.00 |
| December, 2019 | 74,632.00 | 0.00 | 0.00 | 59,280.00 | 0.00 |
| Januaury, 2020 | 10,468.00 | 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 | 9,13,434.00 | 0.00 | 0.00 | 5,31,539.35 | 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 |