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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:-Velanthangal |
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| Opening Balance | 11,12,427.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,39,846.00 | 0.00 | 0.00 | 4,84,426.00 | 0.00 |
| May, 2019 | 86,111.00 | 0.00 | 0.00 | 1,67,920.00 | 0.00 |
| June, 2019 | 4,09,532.00 | 0.00 | 0.00 | 41,701.00 | 0.00 |
| July, 2019 | 1,67,711.00 | 0.00 | 0.00 | 5,41,976.00 | 0.00 |
| August, 2019 | 1,27,772.00 | 0.00 | 0.00 | 1,43,745.00 | 0.00 |
| September, 2019 | 1,77,777.00 | 0.00 | 0.00 | 1,01,457.00 | 0.00 |
| October, 2019 | 7,79,889.00 | 0.00 | 0.00 | 2,98,379.00 | 0.00 |
| November, 2019 | 1,42,292.00 | 0.00 | 0.00 | 1,82,515.00 | 0.00 |
| December, 2019 | 1,44,641.00 | 0.00 | 0.00 | 49,953.00 | 0.00 |
| Januaury, 2020 | 31,200.00 | 0.00 | 0.00 | 1,19,558.00 | 0.00 |
| February, 2020 | 1,39,193.00 | 0.00 | 0.00 | 1,22,981.00 | 0.00 |
| March, 2020 | 95,410.00 | 0.00 | 0.00 | 6,83,825.00 | 0.00 |
| Total | 24,41,374.00 | 0.00 | 0.00 | 29,38,436.00 | 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 |