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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:-RISHIVANDIYAM,Village Panchayat & Equivalent:-Arckavadi |
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| Opening Balance | 40,19,318.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 41,571.00 | 0.00 | 0.00 | 1,89,553.00 | 0.00 |
| May, 2019 | 48,542.00 | 0.00 | 0.00 | 47,066.00 | 0.00 |
| June, 2019 | 2,95,583.00 | 0.00 | 0.00 | 35,226.00 | 0.00 |
| July, 2019 | 1,21,120.00 | 0.00 | 0.00 | 2,21,444.00 | 0.00 |
| August, 2019 | 1,09,057.00 | 0.00 | 0.00 | 93,415.00 | 0.00 |
| September, 2019 | 1,06,259.00 | 0.00 | 0.00 | 81,666.00 | 0.00 |
| October, 2019 | 3,61,943.00 | 0.00 | 0.00 | 88,504.00 | 0.00 |
| November, 2019 | 12,49,525.00 | 0.00 | 0.00 | 78,741.00 | 0.00 |
| December, 2019 | 1,79,916.00 | 0.00 | 0.00 | 70,117.00 | 0.00 |
| Januaury, 2020 | 26,730.00 | 0.00 | 0.00 | 10,65,786.00 | 0.00 |
| February, 2020 | 1,81,480.00 | 0.00 | 0.00 | 1,89,736.00 | 0.00 |
| March, 2020 | 470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,22,196.00 | 0.00 | 0.00 | 21,61,254.00 | 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 |