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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:-PUDUPALAYAM,Village Panchayat & Equivalent:-Oravandhavadi |
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| Opening Balance | 86,24,316.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,06,578.00 | 0.00 | 0.00 | 67,463.00 | 0.00 |
| May, 2019 | 13,00,396.00 | 0.00 | 0.00 | 6,60,997.00 | 0.00 |
| June, 2019 | 7,25,912.00 | 0.00 | 0.00 | 2,48,666.00 | 0.00 |
| July, 2019 | 2,49,327.00 | 0.00 | 0.00 | 3,97,968.00 | 0.00 |
| August, 2019 | 2,29,936.00 | 0.00 | 0.00 | 1,98,173.00 | 0.00 |
| September, 2019 | 2,73,916.00 | 0.00 | 0.00 | 5,40,368.00 | 0.00 |
| October, 2019 | 12,66,511.00 | 0.00 | 0.00 | 2,63,542.00 | 0.00 |
| November, 2019 | 2,96,197.00 | 0.00 | 0.00 | 1,73,079.00 | 0.00 |
| December, 2019 | 2,99,229.00 | 0.00 | 0.00 | 4,12,413.00 | 0.00 |
| Januaury, 2020 | 33,828.00 | 0.00 | 0.00 | 36,400.00 | 0.00 |
| February, 2020 | 2,97,352.00 | 0.00 | 0.00 | 11,71,227.40 | 0.00 |
| March, 2020 | 2,84,578.00 | 0.00 | 0.00 | 4,67,426.56 | 0.00 |
| Total | 53,63,760.00 | 0.00 | 0.00 | 46,37,722.96 | 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 |