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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:-OLAKKUR,Village Panchayat & Equivalent:-KAMBUR |
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| Opening Balance | 38,72,002.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 37,243.00 | 0.00 | 0.00 | 73,940.00 | 0.00 |
| May, 2019 | 10,362.00 | 0.00 | 0.00 | 2,14,763.00 | 0.00 |
| June, 2019 | 2,99,605.00 | 0.00 | 0.00 | 78,665.00 | 0.00 |
| July, 2019 | 96,970.00 | 0.00 | 0.00 | 1,09,726.00 | 0.00 |
| August, 2019 | 3,61,635.00 | 0.00 | 0.00 | 5,250.00 | 0.00 |
| September, 2019 | 91,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,26,512.00 | 0.00 | 0.00 | 40,625.00 | 0.00 |
| November, 2019 | 99,677.00 | 0.00 | 0.00 | 75,974.00 | 0.00 |
| December, 2019 | 27,52,079.00 | 0.00 | 0.00 | 13,07,656.00 | 0.00 |
| Januaury, 2020 | 22,000.00 | 0.00 | 0.00 | 1,36,275.00 | 0.00 |
| February, 2020 | 92,062.00 | 0.00 | 0.00 | 1,05,970.00 | 0.00 |
| March, 2020 | 21,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,10,921.00 | 0.00 | 0.00 | 21,48,844.00 | 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 |