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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:-SANKARAPURAM,Village Panchayat & Equivalent:-MURARPADU |
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| Opening Balance | 45,80,134.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 97,257.00 | 0.00 | 0.00 | 1,77,084.00 | 0.00 |
| May, 2019 | 26,857.00 | 0.00 | 0.00 | 18,335.00 | 0.00 |
| June, 2019 | 3,91,508.00 | 0.00 | 0.00 | 2,04,856.00 | 0.00 |
| July, 2019 | 1,00,404.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,07,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,82,929.00 | 0.00 | 0.00 | 1,92,937.00 | 0.00 |
| October, 2019 | 2,57,408.00 | 0.00 | 0.00 | 6,61,802.00 | 0.00 |
| November, 2019 | 1,52,358.00 | 0.00 | 0.00 | 1,48,739.00 | 0.00 |
| December, 2019 | 1,25,758.00 | 0.00 | 0.00 | 10,400.00 | 0.00 |
| Januaury, 2020 | 76,475.00 | 0.00 | 0.00 | 83,305.00 | 0.00 |
| February, 2020 | 1,74,339.00 | 0.00 | 0.00 | 3,83,138.00 | 0.00 |
| March, 2020 | 63,689.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,56,710.00 | 0.00 | 0.00 | 18,80,596.00 | 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 |