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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:-KANDAMANGALAM,Village Panchayat & Equivalent:-PUDHUR .V |
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| Opening Balance | 47,68,223.07 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,55,886.00 | 0.00 | 0.00 | 1,19,374.00 | 0.00 |
| May, 2019 | 86,494.00 | 0.00 | 0.00 | 1,15,959.00 | 0.00 |
| June, 2019 | 2,24,686.00 | 0.00 | 0.00 | 43,869.00 | 0.00 |
| July, 2019 | 1,73,369.00 | 0.00 | 0.00 | 5,28,782.00 | 0.00 |
| August, 2019 | 1,46,775.00 | 0.00 | 0.00 | 1,87,501.00 | 0.00 |
| September, 2019 | 39,215.00 | 0.00 | 0.00 | 1,90,325.00 | 0.00 |
| October, 2019 | 1,28,930.00 | 0.00 | 0.00 | 1,33,470.00 | 0.00 |
| November, 2019 | 35,695.00 | 0.00 | 0.00 | 42,802.00 | 0.00 |
| December, 2019 | 42,593.00 | 0.00 | 0.00 | 47.80 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 29,337.00 | 0.00 |
| February, 2020 | 44,640.00 | 0.00 | 0.00 | 94,991.00 | 0.00 |
| March, 2020 | 95,280.00 | 0.00 | 0.00 | 1,67,822.00 | 0.00 |
| Total | 13,73,563.00 | 0.00 | 0.00 | 16,54,279.80 | 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 |