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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-VELLORE,Block Panchayat & Equivalent:-KAVERIPAKKAM,Village Panchayat & Equivalent:-Pudur |
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| Opening Balance | 8,99,328.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,91,311.00 | 0.00 | 0.00 | 91,144.00 | 0.00 |
| May, 2019 | 1,14,703.00 | 0.00 | 0.00 | 4,90,719.00 | 0.00 |
| June, 2019 | 3,56,803.00 | 0.00 | 0.00 | 1,06,221.00 | 0.00 |
| July, 2019 | 1,19,471.00 | 0.00 | 0.00 | 2,75,815.00 | 0.00 |
| August, 2019 | 41,594.00 | 0.00 | 0.00 | 48,101.00 | 0.00 |
| September, 2019 | 1,83,279.00 | 0.00 | 0.00 | 1,03,736.00 | 0.00 |
| October, 2019 | 5,65,501.00 | 0.00 | 0.00 | 3,43,250.00 | 0.00 |
| November, 2019 | 1,17,194.00 | 0.00 | 0.00 | 45,778.00 | 0.00 |
| December, 2019 | 1,23,355.00 | 0.00 | 0.00 | 54,252.00 | 0.00 |
| Januaury, 2020 | 11,188.00 | 0.00 | 0.00 | 2,22,908.00 | 0.00 |
| February, 2020 | 1,18,577.00 | 0.00 | 0.00 | 86,488.00 | 0.00 |
| March, 2020 | 25,339.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,68,315.00 | 0.00 | 0.00 | 18,68,412.00 | 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 |