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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:-T.V. NALLUR,Village Panchayat & Equivalent:-MEIYUR .C |
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| Opening Balance | 45,23,564.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 89,042.00 | 0.00 | 0.00 | 5,87,048.00 | 0.00 |
| June, 2019 | 13,31,558.00 | 0.00 | 0.00 | 29,611.00 | 0.00 |
| July, 2019 | 94,998.00 | 0.00 | 0.00 | 6,26,508.00 | 0.00 |
| August, 2019 | 1,05,398.00 | 0.00 | 0.00 | 9,47,623.00 | 0.00 |
| September, 2019 | 2,06,472.00 | 0.00 | 0.00 | 2,88,554.00 | 0.00 |
| October, 2019 | 10,89,314.00 | 0.00 | 0.00 | 2,26,501.00 | 0.00 |
| November, 2019 | 10,93,616.00 | 0.00 | 0.00 | 13,21,129.00 | 0.00 |
| December, 2019 | 1,79,810.00 | 0.00 | 0.00 | 1,60,031.00 | 0.00 |
| Januaury, 2020 | 10,400.00 | 0.00 | 0.00 | 57,128.00 | 0.00 |
| February, 2020 | 2,11,437.00 | 0.00 | 0.00 | 7,67,586.00 | 0.00 |
| March, 2020 | 37,061.00 | 0.00 | 0.00 | 7,66,775.00 | 0.00 |
| Total | 44,49,106.00 | 0.00 | 0.00 | 57,78,494.00 | 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 |