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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:-Sittampoondi |
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| Opening Balance | 16,98,072.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 56,079.00 | 0.00 | 0.00 | 1,42,161.00 | 0.00 |
| May, 2019 | 41,203.00 | 0.00 | 0.00 | 2,07,822.00 | 0.00 |
| June, 2019 | 3,05,750.00 | 0.00 | 0.00 | 3,64,939.00 | 0.00 |
| July, 2019 | 1,16,104.00 | 0.00 | 0.00 | 61,968.00 | 0.00 |
| August, 2019 | 1,09,334.00 | 0.00 | 0.00 | 1,86,301.00 | 0.00 |
| September, 2019 | 1,19,284.00 | 0.00 | 0.00 | 87,598.00 | 0.00 |
| October, 2019 | 2,78,175.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 4,27,534.00 | 0.00 | 0.00 | 2,40,330.00 | 0.00 |
| December, 2019 | 1,64,575.00 | 0.00 | 0.00 | 1,04,994.00 | 0.00 |
| Januaury, 2020 | 25,239.00 | 0.00 | 0.00 | 1,46,569.00 | 0.00 |
| February, 2020 | 1,06,612.00 | 0.00 | 0.00 | 33,078.00 | 0.00 |
| March, 2020 | 78,503.00 | 0.00 | 0.00 | 89,726.00 | 0.00 |
| Total | 18,28,392.00 | 0.00 | 0.00 | 16,65,486.00 | 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 |