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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:-Ponnankuppam |
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| Opening Balance | 37,53,827.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,61,841.00 | 0.00 | 0.00 | 2,52,764.00 | 0.00 |
| May, 2019 | 1,69,080.00 | 0.00 | 0.00 | 2,27,927.00 | 0.00 |
| June, 2019 | 5,51,791.00 | 0.00 | 0.00 | 3,87,360.00 | 0.00 |
| July, 2019 | 2,24,838.00 | 0.00 | 0.00 | 2,48,383.00 | 0.00 |
| August, 2019 | 2,53,660.00 | 0.00 | 0.00 | 1,40,103.00 | 0.00 |
| September, 2019 | 2,73,888.00 | 0.00 | 0.00 | 5,10,543.00 | 0.00 |
| October, 2019 | 3,42,265.00 | 0.00 | 0.00 | 3,17,918.00 | 0.00 |
| November, 2019 | 2,02,822.00 | 0.00 | 0.00 | 4,46,457.00 | 0.00 |
| December, 2019 | 2,20,471.00 | 0.00 | 0.00 | 4,37,720.00 | 0.00 |
| Januaury, 2020 | 20,800.00 | 0.00 | 0.00 | 48,238.00 | 0.00 |
| February, 2020 | 2,54,138.00 | 0.00 | 0.00 | 1,76,300.00 | 0.00 |
| March, 2020 | 80,569.00 | 0.00 | 0.00 | 2,36,320.00 | 0.00 |
| Total | 27,56,163.00 | 0.00 | 0.00 | 34,30,033.00 | 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 |