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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:-PO.MEIYUR |
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| Opening Balance | 44,63,631.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,759.00 | 0.00 | 0.00 | 76,927.00 | 0.00 |
| May, 2019 | 74,502.00 | 0.00 | 0.00 | 29,271.00 | 0.00 |
| June, 2019 | 4,09,210.00 | 0.00 | 0.00 | 89,764.00 | 0.00 |
| July, 2019 | 1,27,382.00 | 0.00 | 0.00 | 1,88,423.00 | 0.00 |
| August, 2019 | 1,35,026.00 | 0.00 | 0.00 | 51,110.00 | 0.00 |
| September, 2019 | 1,58,419.00 | 0.00 | 0.00 | 1,08,772.00 | 0.00 |
| October, 2019 | 2,48,195.00 | 0.00 | 0.00 | 60,869.00 | 0.00 |
| November, 2019 | 8,23,588.00 | 0.00 | 0.00 | 3,67,059.50 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,66,426.00 | 0.00 | 0.00 | 3,04,902.00 | 0.00 |
| February, 2020 | 1,29,336.00 | 0.00 | 0.00 | 1,43,878.00 | 0.00 |
| March, 2020 | 64,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,90,662.00 | 0.00 | 0.00 | 14,20,975.50 | 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 |