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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:-Avalur |
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| Opening Balance | 19,65,498.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,60,782.00 | 0.00 | 0.00 | 2,69,896.00 | 0.00 |
| May, 2019 | 3,64,629.00 | 0.00 | 0.00 | 4,02,784.00 | 0.00 |
| June, 2019 | 3,76,881.00 | 0.00 | 0.00 | 2,37,233.00 | 0.00 |
| July, 2019 | 1,44,246.00 | 0.00 | 0.00 | 2,73,265.00 | 0.00 |
| August, 2019 | 1,31,759.00 | 0.00 | 0.00 | 4,55,988.00 | 0.00 |
| September, 2019 | 1,71,187.00 | 0.00 | 0.00 | 1,48,844.00 | 0.00 |
| October, 2019 | 6,66,057.00 | 0.00 | 0.00 | 1,92,612.00 | 0.00 |
| November, 2019 | 2,30,636.00 | 0.00 | 0.00 | 1,06,128.00 | 0.00 |
| December, 2019 | 1,58,293.00 | 0.00 | 0.00 | 2,26,171.00 | 0.00 |
| Januaury, 2020 | 20,300.00 | 0.00 | 0.00 | 3,06,743.00 | 0.00 |
| February, 2020 | 1,62,988.00 | 0.00 | 0.00 | 9,750.00 | 0.00 |
| March, 2020 | 77,876.00 | 0.00 | 0.00 | 79,153.00 | 0.00 |
| Total | 31,65,634.00 | 0.00 | 0.00 | 27,08,567.00 | 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 |