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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:-Yal |
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| Opening Balance | 32,26,835.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 44,248.00 | 0.00 | 0.00 | 1,38,648.00 | 0.00 |
| May, 2019 | 44,248.00 | 0.00 | 0.00 | 42,581.00 | 0.00 |
| June, 2019 | 3,71,003.00 | 0.00 | 0.00 | 1,51,800.00 | 0.00 |
| July, 2019 | 1,36,337.00 | 0.00 | 0.00 | 1,38,797.00 | 0.00 |
| August, 2019 | 1,04,698.00 | 0.00 | 0.00 | 1,47,812.00 | 0.00 |
| September, 2019 | 1,30,917.00 | 0.00 | 0.00 | 1,08,842.00 | 0.00 |
| October, 2019 | 2,70,370.00 | 0.00 | 0.00 | 1,44,885.00 | 0.00 |
| November, 2019 | 4,20,324.00 | 0.00 | 0.00 | 1,56,526.00 | 0.00 |
| December, 2019 | 63,444.00 | 0.00 | 0.00 | 74,248.00 | 0.00 |
| Januaury, 2020 | 1,65,318.00 | 0.00 | 0.00 | 60,804.00 | 0.00 |
| February, 2020 | 1,38,777.00 | 0.00 | 0.00 | 3,20,788.00 | 0.00 |
| March, 2020 | 29,544.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,19,228.00 | 0.00 | 0.00 | 14,85,731.00 | 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 |