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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:-VIKKIRAVANDI,Village Panchayat & Equivalent:-NARASINGANUR |
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| Opening Balance | 28,74,346.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,818.00 | 0.00 | 0.00 | 73,020.00 | 0.00 |
| May, 2019 | 23,737.00 | 0.00 | 0.00 | 34,940.00 | 0.00 |
| June, 2019 | 1,03,009.00 | 0.00 | 0.00 | 6,62,270.00 | 0.00 |
| July, 2019 | 24,628.00 | 0.00 | 0.00 | 53,562.00 | 0.00 |
| August, 2019 | 30,91,083.00 | 0.00 | 0.00 | 1,70,201.00 | 0.00 |
| September, 2019 | 83,681.00 | 0.00 | 0.00 | 86,162.00 | 0.00 |
| October, 2019 | 3,09,265.00 | 0.00 | 0.00 | 1,56,628.00 | 0.00 |
| November, 2019 | 6,52,608.00 | 0.00 | 0.00 | 2,98,122.00 | 0.00 |
| December, 2019 | 57,126.00 | 0.00 | 0.00 | 2,79,150.00 | 0.00 |
| Januaury, 2020 | 76,266.00 | 0.00 | 0.00 | 12,99,669.00 | 0.00 |
| February, 2020 | 1,01,376.00 | 0.00 | 0.00 | 1,96,760.00 | 0.00 |
| March, 2020 | 22,085.00 | 0.00 | 0.00 | 2,03,200.00 | 0.00 |
| Total | 45,81,682.00 | 0.00 | 0.00 | 35,13,684.00 | 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 |