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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:-VIRIYUR |
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| Opening Balance | 47,63,252.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,51,966.00 | 0.00 | 0.00 | 83,445.00 | 0.00 |
| May, 2019 | 1,24,773.00 | 0.00 | 0.00 | 5,12,895.00 | 0.00 |
| June, 2019 | 5,14,668.00 | 0.00 | 0.00 | 1,15,885.00 | 0.00 |
| July, 2019 | 2,94,247.00 | 0.00 | 0.00 | 5,81,813.00 | 0.00 |
| August, 2019 | 3,73,480.00 | 0.00 | 0.00 | 1,55,232.00 | 0.00 |
| September, 2019 | 2,31,552.00 | 0.00 | 0.00 | 2,19,738.00 | 0.00 |
| October, 2019 | 3,92,271.00 | 0.00 | 0.00 | 5,42,276.00 | 0.00 |
| November, 2019 | 1,96,888.00 | 0.00 | 0.00 | 4,91,671.00 | 0.00 |
| December, 2019 | 2,14,063.00 | 0.00 | 0.00 | 4,75,285.00 | 0.00 |
| Januaury, 2020 | 2,02,980.00 | 0.00 | 0.00 | 95,431.00 | 0.00 |
| February, 2020 | 2,91,119.00 | 0.00 | 0.00 | 5,95,743.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| Total | 29,88,007.00 | 0.00 | 0.00 | 38,69,514.00 | 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 |