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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:-Nadukuppam |
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| Opening Balance | 68,33,013.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,24,237.80 | 0.00 | 0.00 | 15,29,958.00 | 0.00 |
| May, 2019 | 1,81,757.10 | 0.00 | 0.00 | 1,04,416.00 | 0.00 |
| June, 2019 | 8,38,523.10 | 0.00 | 0.00 | 5,04,277.00 | 0.00 |
| July, 2019 | 3,88,727.10 | 0.00 | 0.00 | 3,50,362.00 | 0.00 |
| August, 2019 | 2,52,386.00 | 0.00 | 0.00 | 2,44,860.00 | 0.00 |
| September, 2019 | 2,88,831.00 | 0.00 | 0.00 | 5,06,096.00 | 0.00 |
| October, 2019 | 23,65,840.00 | 0.00 | 0.00 | 6,90,715.00 | 0.00 |
| November, 2019 | 2,59,703.00 | 0.00 | 0.00 | 3,35,816.40 | 0.00 |
| December, 2019 | 2,88,017.00 | 0.00 | 0.00 | 1,18,969.00 | 0.00 |
| Januaury, 2020 | 23,400.00 | 0.00 | 0.00 | 1,00,246.00 | 0.00 |
| February, 2020 | 2,74,723.00 | 0.00 | 0.00 | 2,90,991.00 | 0.00 |
| March, 2020 | 1,27,298.00 | 0.00 | 0.00 | 45,439.00 | 0.00 |
| Total | 57,13,443.10 | 0.00 | 0.00 | 48,22,145.40 | 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 |