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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-CHINNASALEM,Village Panchayat & Equivalent:-VASUDEVANUR .A |
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| Opening Balance | 43,32,263.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,00,980.00 | 0.00 | 0.00 | 3,36,147.00 | 0.00 |
| May, 2019 | 59,845.00 | 0.00 | 0.00 | 2,23,469.00 | 0.00 |
| June, 2019 | 3,96,418.00 | 0.00 | 0.00 | 2,17,386.00 | 0.00 |
| July, 2019 | 1,05,989.00 | 0.00 | 0.00 | 1,94,340.00 | 0.00 |
| August, 2019 | 1,57,578.00 | 0.00 | 0.00 | 67,539.00 | 0.00 |
| September, 2019 | 1,72,862.00 | 0.00 | 0.00 | 1,09,640.00 | 0.00 |
| October, 2019 | 3,34,895.00 | 0.00 | 0.00 | 3,20,346.00 | 0.00 |
| November, 2019 | 4,52,607.00 | 0.00 | 0.00 | 97,978.00 | 0.00 |
| December, 2019 | 1,48,622.00 | 0.00 | 0.00 | 49,413.00 | 0.00 |
| Januaury, 2020 | 7,800.00 | 0.00 | 0.00 | 32,813.00 | 0.00 |
| February, 2020 | 2,08,761.00 | 0.00 | 0.00 | 1,40,236.00 | 0.00 |
| March, 2020 | 1,52,117.00 | 0.00 | 0.00 | 60,633.00 | 0.00 |
| Total | 22,98,474.00 | 0.00 | 0.00 | 18,49,940.00 | 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 |