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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:-TIRUKOILUR,Village Panchayat & Equivalent:-KARADI |
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| Opening Balance | 44,54,859.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 46,918.00 | 0.00 | 0.00 | 1,22,556.00 | 0.00 |
| May, 2019 | 57,317.00 | 0.00 | 0.00 | 2,52,742.00 | 0.00 |
| June, 2019 | 3,56,638.00 | 0.00 | 0.00 | 2,01,219.00 | 0.00 |
| July, 2019 | 1,18,867.00 | 0.00 | 0.00 | 49,221.00 | 0.00 |
| August, 2019 | 1,17,981.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 1,07,423.00 | 0.00 | 0.00 | 1,91,171.00 | 0.00 |
| October, 2019 | 2,76,534.00 | 0.00 | 0.00 | 1,29,837.00 | 0.00 |
| November, 2019 | 15,85,374.00 | 0.00 | 0.00 | 77,604.00 | 0.00 |
| December, 2019 | 1,23,560.00 | 0.00 | 0.00 | 1,23,190.00 | 0.00 |
| Januaury, 2020 | 15,800.00 | 0.00 | 0.00 | 1,97,004.00 | 0.00 |
| February, 2020 | 1,11,289.00 | 0.00 | 0.00 | 2,80,432.00 | 0.00 |
| March, 2020 | 19,850.00 | 0.00 | 0.00 | 75,424.00 | 0.00 |
| Total | 29,37,551.00 | 0.00 | 0.00 | 17,00,400.00 | 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 |