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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:-MERKANAM,Village Panchayat & Equivalent:-Kandadu |
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| Opening Balance | 1,13,06,325.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 45,94,506.00 | 0.00 | 0.00 | 29,872.00 | 0.00 |
| May, 2019 | 14,64,381.00 | 0.00 | 0.00 | 14,96,768.00 | 0.00 |
| June, 2019 | 8,76,843.00 | 0.00 | 0.00 | 5,53,348.00 | 0.00 |
| July, 2019 | 2,13,327.00 | 0.00 | 0.00 | 9,73,375.00 | 0.00 |
| August, 2019 | 2,29,032.00 | 0.00 | 0.00 | 2,20,317.00 | 0.00 |
| September, 2019 | 1,94,381.00 | 0.00 | 0.00 | 10,87,365.00 | 0.00 |
| October, 2019 | 16,35,614.00 | 0.00 | 0.00 | 9,98,263.00 | 0.00 |
| November, 2019 | 2,22,953.00 | 0.00 | 0.00 | 3,00,376.00 | 0.00 |
| December, 2019 | 2,44,575.00 | 0.00 | 0.00 | 1,15,530.00 | 0.00 |
| Januaury, 2020 | 20,191.00 | 0.00 | 0.00 | 41,600.00 | 0.00 |
| February, 2020 | 2,66,678.00 | 0.00 | 0.00 | 40,818.00 | 0.00 |
| March, 2020 | 4,06,480.00 | 0.00 | 0.00 | 20,454.00 | 0.00 |
| Total | 1,03,68,961.00 | 0.00 | 0.00 | 58,78,086.00 | 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 |