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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:-Vengalam |
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| Opening Balance | 34,64,730.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 51,539.00 | 0.00 | 0.00 | 1,37,184.00 | 0.00 |
| May, 2019 | 44,049.00 | 0.00 | 0.00 | 1,39,994.00 | 0.00 |
| June, 2019 | 3,79,086.00 | 0.00 | 0.00 | 2,69,748.00 | 0.00 |
| July, 2019 | 1,15,287.00 | 0.00 | 0.00 | 1,70,682.00 | 0.00 |
| August, 2019 | 1,04,496.00 | 0.00 | 0.00 | 2,23,752.00 | 0.00 |
| September, 2019 | 1,46,239.00 | 0.00 | 0.00 | 1,50,220.00 | 0.00 |
| October, 2019 | 3,23,958.00 | 0.00 | 0.00 | 1,39,117.00 | 0.00 |
| November, 2019 | 2,67,578.00 | 0.00 | 0.00 | 2,40,682.00 | 0.00 |
| December, 2019 | 1,64,261.00 | 0.00 | 0.00 | 1,29,081.00 | 0.00 |
| Januaury, 2020 | 1,16,125.00 | 0.00 | 0.00 | 1,24,460.00 | 0.00 |
| February, 2020 | 1,43,063.00 | 0.00 | 0.00 | 1,58,270.00 | 0.00 |
| March, 2020 | 47,999.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,03,680.00 | 0.00 | 0.00 | 18,83,190.00 | 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 |