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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:-Vasudevanpattu |
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| Opening Balance | 40,75,041.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,58,191.00 | 0.00 | 0.00 | 2,02,569.00 | 0.00 |
| May, 2019 | 99,506.00 | 0.00 | 0.00 | 2,24,257.00 | 0.00 |
| June, 2019 | 8,70,261.00 | 0.00 | 0.00 | 9,50,395.00 | 0.00 |
| July, 2019 | 1,62,439.00 | 0.00 | 0.00 | 1,56,083.00 | 0.00 |
| August, 2019 | 1,51,852.00 | 0.00 | 0.00 | 2,58,915.00 | 0.00 |
| September, 2019 | 1,96,451.00 | 0.00 | 0.00 | 3,03,546.00 | 0.00 |
| October, 2019 | 8,18,385.00 | 0.00 | 0.00 | 1,41,990.00 | 0.00 |
| November, 2019 | 1,44,962.00 | 0.00 | 0.00 | 1,42,099.00 | 0.00 |
| December, 2019 | 2,42,567.00 | 0.00 | 0.00 | 2,59,673.00 | 0.00 |
| Januaury, 2020 | 35,786.36 | 0.00 | 0.00 | 44,181.36 | 0.00 |
| February, 2020 | 1,80,921.00 | 0.00 | 0.00 | 99,092.00 | 0.00 |
| March, 2020 | 1,84,601.00 | 0.00 | 0.00 | 1,46,653.00 | 0.00 |
| Total | 38,45,922.36 | 0.00 | 0.00 | 29,29,453.36 | 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 |