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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:-TIRUNAVALUR,Village Panchayat & Equivalent:-KALAVANUR |
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| Opening Balance | 43,42,641.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 41,117.00 | 0.00 | 0.00 | 72,922.00 | 0.00 |
| May, 2019 | 48,833.00 | 0.00 | 0.00 | 1,40,841.00 | 0.00 |
| June, 2019 | 3,59,936.00 | 0.00 | 0.00 | 4,77,523.00 | 0.00 |
| July, 2019 | 2,44,598.00 | 0.00 | 0.00 | 1,51,522.00 | 0.00 |
| August, 2019 | 57,473.00 | 0.00 | 0.00 | 66,680.00 | 0.00 |
| September, 2019 | 80,833.00 | 0.00 | 0.00 | 48,876.00 | 0.00 |
| October, 2019 | 84,447.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 86,721.00 | 0.00 | 0.00 | 52,851.00 | 0.00 |
| December, 2019 | 56,291.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 31,524.00 | 0.00 | 0.00 | 125.00 | 0.00 |
| February, 2020 | 236.00 | 0.00 | 0.00 | 25.00 | 0.00 |
| March, 2020 | 125.00 | 0.00 | 0.00 | 11.00 | 0.00 |
| Total | 10,92,134.00 | 0.00 | 0.00 | 10,11,376.00 | 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 |