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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:-GINGEE,Village Panchayat & Equivalent:-Meenambur |
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| Opening Balance | 17,18,757.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 54,833.00 | 0.00 | 0.00 | 58,341.00 | 0.00 |
| May, 2019 | 40,188.00 | 0.00 | 0.00 | 1,27,009.00 | 0.00 |
| June, 2019 | 3,31,293.00 | 0.00 | 0.00 | 24,521.00 | 0.00 |
| July, 2019 | 1,27,913.00 | 0.00 | 0.00 | 94,861.00 | 0.00 |
| August, 2019 | 5,98,409.00 | 0.00 | 0.00 | 6,13,327.00 | 0.00 |
| September, 2019 | 1,00,610.00 | 0.00 | 0.00 | 85,548.00 | 0.00 |
| October, 2019 | 3,14,889.00 | 0.00 | 0.00 | 2,25,465.00 | 0.00 |
| November, 2019 | 6,00,555.00 | 0.00 | 0.00 | 32,550.00 | 0.00 |
| December, 2019 | 1,28,909.00 | 0.00 | 0.00 | 24,136.00 | 0.00 |
| Januaury, 2020 | 25,453.00 | 0.00 | 0.00 | 5,70,859.00 | 0.00 |
| February, 2020 | 1,39,935.00 | 0.00 | 0.00 | 1,87,251.00 | 0.00 |
| March, 2020 | 7,800.00 | 0.00 | 0.00 | 300.00 | 0.00 |
| Total | 24,70,787.00 | 0.00 | 0.00 | 20,44,168.00 | 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 |